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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : JHR CONSEIL LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| Name | JHR CONSEIL LIMITED |
| Siren | 880624176 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/013142 |
| Management number | 2020B00145 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83230 BORMES-LES-MIMOSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 982.00 | 1 982.00 | 1 982.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 982.00 | 1 982.00 | 1 982.00 | |
110 Total Assets | 1 982.00 | 1 982.00 | 1 982.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 602.00 | |||
136 Profit for the Year | 231.00 | |||
142 Total Equity - Total I | -2 271.00 | |||
166 Suppliers and related accounts | 4 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114.00 | |||
172 Other debts | 114.00 | |||
176 Total debts | 4 253.00 | |||
180 Liabilities Total | 1 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 200.00 | 10 144.00 | 7 200.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 11 700.00 | 10 144.00 | 11 700.00 | |
242 Other external expenses | 11 469.00 | 12 746.00 | 11 469.00 | |
264 Total operating expenses | 11 469.00 | 12 746.00 | 11 469.00 | |
270 Operating profit | 231.00 | -2 602.00 | 231.00 | |
310 Profit or loss | 231.00 | -2 602.00 | 231.00 | |
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