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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : TJH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-09-30 | Complete |
| Name | TJH |
| Siren | 891515991 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/018605 |
| Management number | 2020B08303 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69440 CHABANIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 10 792.00 | 10 792.00 | 10 792.00 | |
BZ Other receivables | 475 346.00 | 475 346.00 | 475 346.00 | |
CF Cash and cash equivalents | 114 727.00 | 114 727.00 | 114 727.00 | |
CJ TOTAL (II) | 600 865.00 | 600 865.00 | 600 865.00 | |
CO Grand total (0 to V) | 600 865.00 | 600 865.00 | 600 865.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 604 000.00 | 604 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 584.00 | -7 584.00 | ||
DL TOTAL (I) | 596 415.00 | 596 415.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 942.00 | 1 942.00 | ||
DX Trade payables and related accounts | 1 032.00 | 1 032.00 | ||
DY Tax and social security liabilities | 1 475.00 | 1 475.00 | ||
EC TOTAL (IV) | 4 450.00 | 4 450.00 | ||
EE Grand total (I to V) | 600 865.00 | 600 865.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 379.00 | |||
FJ Net sales | 7 379.00 | |||
FR Total operating income (I) | 7 379.00 | |||
FW Other purchases and external expenses | 9 872.00 | |||
FY Salaries and Wages | 5 291.00 | |||
GF Total Operating Expenses (II) | 15 163.00 | |||
GG - OPERATING RESULT (I - II) | -7 784.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 784.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 603 200.00 | 603 200.00 | ||
HH Total exceptional expenses (VIII) | 603 000.00 | 603 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 200.00 | 200.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 610 579.00 | 610 579.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 618 163.00 | 618 163.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 584.00 | -7 584.00 | ||
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