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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : JH2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| Name | JH2C |
| Siren | 879710606 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/036756 |
| Management number | 2019B08997 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 EVEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 593.00 | 58 593.00 | 58 593.00 | |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 59 043.00 | 59 043.00 | 59 043.00 | |
060 Merchandise inventory | 1 177.00 | 1 177.00 | 1 177.00 | |
072 Receivables – Other | 7 227.00 | 7 227.00 | 7 227.00 | |
084 Cash | 45 609.00 | 45 609.00 | 45 609.00 | |
096 Total Current Assets + Prepaid Expenses | 54 013.00 | 54 013.00 | 54 013.00 | |
110 Total Assets | 113 056.00 | 113 056.00 | 113 056.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 5 005.00 | |||
142 Total Equity - Total I | 15 005.00 | |||
154 Provisions for risks and charges - Total II | 22 000.00 | |||
156 Loans and similar debts | 35 270.00 | |||
166 Suppliers and related accounts | 35 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 414.00 | |||
172 Other debts | 4 827.00 | |||
176 Total debts | 76 051.00 | |||
180 Liabilities Total | 113 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 836.00 | 97 836.00 | ||
232 Total operating income excluding VAT | 97 836.00 | 97 836.00 | ||
234 Purchases of goods (including customs duties) | 37 226.00 | 37 226.00 | ||
236 Inventory change (goods) | -1 177.00 | -1 177.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 985.00 | 985.00 | ||
242 Other external expenses | 23 679.00 | 23 679.00 | ||
250 Staff compensation | 13 263.00 | 13 263.00 | ||
252 Social security contributions | 1 685.00 | 1 685.00 | ||
254 Depreciation and amortization | 3 084.00 | 3 084.00 | ||
256 Provisions | 22 000.00 | 22 000.00 | ||
264 Total operating expenses | 100 745.00 | 100 745.00 | ||
270 Operating profit | -2 909.00 | -2 909.00 | ||
290 Exceptional income | 34 500.00 | 34 500.00 | ||
294 Financial expenses | 618.00 | 618.00 | ||
300 Exceptional expenses | 25 085.00 | 25 085.00 | ||
306 Income tax's | 883.00 | 883.00 | ||
310 Profit or loss | 5 005.00 | 5 005.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 127.00 | 62 127.00 | ||
494 Total Fixed Assets (Decreases) | 1 595.00 | 1 595.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 22 000.00 | 22 000.00 | ||
682 INCREASES Total Statement of Provisions | 22 000.00 | 22 000.00 | ||
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