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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : J.G.H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-09-30 | Simplified |
| Name | J.G.H |
| Siren | 888275583 |
| Closing | 2021-09-30 |
| Registry code | 4402 |
| Registration number | 6980 |
| Management number | 2020B00834 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44600 SAINT-NAZAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 514.00 | 5 514.00 | 5 514.00 | |
044 Total Fixed Assets | 5 514.00 | 5 514.00 | 5 514.00 | |
068 Receivables – Trade and related accounts | 6 398.00 | 6 398.00 | 6 398.00 | |
072 Receivables – Other | 788.00 | 788.00 | 788.00 | |
084 Cash | 3 633.00 | 3 633.00 | 3 633.00 | |
096 Total Current Assets + Prepaid Expenses | 10 818.00 | 10 818.00 | 10 818.00 | |
110 Total Assets | 16 332.00 | 16 332.00 | 16 332.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 267.00 | |||
142 Total Equity - Total I | 13 267.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 2 165.00 | |||
176 Total debts | 3 065.00 | |||
180 Liabilities Total | 16 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 473.00 | 15 473.00 | ||
232 Total operating income excluding VAT | 15 473.00 | 15 473.00 | ||
242 Other external expenses | 1 030.00 | 1 030.00 | ||
264 Total operating expenses | 1 030.00 | 1 030.00 | ||
270 Operating profit | 14 443.00 | 14 443.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
306 Income tax's | 2 165.00 | 2 165.00 | ||
310 Profit or loss | 12 267.00 | 12 267.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 5 514.00 | 5 514.00 | ||
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