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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : J2H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Partially confidential | 2022-06-30 | Simplified |
| 2022-02-24 | Public | 2021-06-30 | Simplified |
| 2021-02-26 | Public | 2020-06-30 | Simplified |
| 2020-01-28 | Public | 2019-06-30 | Simplified |
| Name | J2H |
| Siren | 833747504 |
| Closing | 2022-06-30 |
| Registry code | 6201 |
| Registration number | 86 |
| Management number | 2017B01541 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62232 Fouquières-lès-Béthune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 684.00 | 22 627.00 | 2 057.00 | 24 684.00 |
028 Tangible Assets | 1 400.00 | 230.00 | 1 170.00 | 1 400.00 |
040 Financial Assets | 360 000.00 | 360 000.00 | 360 000.00 | |
044 Total Fixed Assets | 386 084.00 | 22 857.00 | 363 227.00 | 386 084.00 |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 144.00 | 144.00 | 144.00 | |
080 Sellable securities | 346.00 | 346.00 | 346.00 | |
084 Cash | 23 754.00 | 23 754.00 | 23 754.00 | |
096 Total Current Assets + Prepaid Expenses | 60 244.00 | 60 244.00 | 60 244.00 | |
110 Total Assets | 446 328.00 | 22 857.00 | 423 471.00 | 446 328.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 1 002.00 | |||
134 Retained Earnings | 7 591.00 | |||
136 Profit for the Year | 15 512.00 | |||
142 Total Equity - Total I | 34 004.00 | |||
156 Loans and similar debts | 94 272.00 | |||
166 Suppliers and related accounts | 1 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 254 613.00 | |||
172 Other debts | 293 760.00 | |||
176 Total debts | 389 467.00 | |||
180 Liabilities Total | 423 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 400.00 | |||
195 Of which payables due in more than one year | 38 914.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 400.00 | 1 400.00 | ||
490 Total Fixed Assets (Gross Value) | 384 684.00 | 384 684.00 | ||
492 Total Fixed Assets (Increases) | 1 400.00 | 1 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 79 954.00 | 79 954.00 | ||
378 Amount of deductible VAT on goods and services | 5 156.00 | 5 156.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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