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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : H.J-P EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Complete |
| Name | H.J-P EVOLUTION |
| Siren | 851681007 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40425 |
| Management number | 2019B06269 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 766.00 | 297.00 | 469.00 | 766.00 |
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 25 766.00 | 297.00 | 25 469.00 | 25 766.00 |
068 Receivables – Trade and related accounts | 5 691.00 | 5 691.00 | 5 691.00 | |
072 Receivables – Other | 1 053.00 | 1 053.00 | 1 053.00 | |
084 Cash | 43 841.00 | 43 841.00 | 43 841.00 | |
092 Prepaid expenses | 490.00 | 490.00 | 490.00 | |
096 Total Current Assets + Prepaid Expenses | 51 076.00 | 51 076.00 | 51 076.00 | |
110 Total Assets | 76 841.00 | 297.00 | 76 544.00 | 76 841.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 236.00 | |||
136 Profit for the Year | 38 395.00 | |||
142 Total Equity - Total I | 44 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 670.00 | |||
172 Other debts | 32 413.00 | |||
176 Total debts | 32 413.00 | |||
180 Liabilities Total | 76 544.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 506.00 | 72 506.00 | ||
232 Total operating income excluding VAT | 72 506.00 | 72 506.00 | ||
242 Other external expenses | 22 844.00 | 22 844.00 | ||
244 Taxes, duties and similar payments | 932.00 | 932.00 | ||
254 Depreciation and amortization | 255.00 | 255.00 | ||
262 Other expenses | 147.00 | 147.00 | ||
264 Total operating expenses | 24 178.00 | 24 178.00 | ||
270 Operating profit | 48 328.00 | 48 328.00 | ||
306 Income tax's | 9 933.00 | 9 933.00 | ||
310 Profit or loss | 38 395.00 | 38 395.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 25 000.00 | 25 000.00 | ||
490 Total Fixed Assets (Gross Value) | 766.00 | 766.00 | ||
492 Total Fixed Assets (Increases) | 25 000.00 | 25 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 429.00 | 13 429.00 | ||
378 Amount of deductible VAT on goods and services | 224.00 | 224.00 | ||
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