Grow your business safely with JEAN-PHILIPPE HENAFF CONSEIL
All the information you need about JEAN-PHILIPPE HENAFF CONSEIL to develop and secure your business in France
J
HOME >
CORPORATES
>
JEAN-PHILIPPE HENAFF CONSEIL >
BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : JEAN-PHILIPPE HENAFF CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2021-12-31 | Complete |
| Name | JEAN-PHILIPPE HENAFF CONSEIL |
| Siren | 901736116 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/006709 |
| Management number | 2021B06717 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 35 381.00 | 35 381.00 | 35 381.00 | |
CF Cash and cash equivalents | 54 526.00 | 54 526.00 | 54 526.00 | |
CJ TOTAL (II) | 89 907.00 | 89 907.00 | 89 907.00 | |
CO Grand total (0 to V) | 89 907.00 | 89 907.00 | 89 907.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 789.00 | 55 789.00 | ||
DL TOTAL (I) | 55 889.00 | 55 889.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 170.00 | 1 170.00 | ||
DY Tax and social security liabilities | 32 848.00 | 32 848.00 | ||
EC TOTAL (IV) | 34 018.00 | 34 018.00 | ||
EE Grand total (I to V) | 89 907.00 | 89 907.00 | ||
EI Including equity loans | 1 170.00 | 1 170.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 77 756.00 | 77 756.00 | 77 756.00 | |
FJ Net sales | 77 756.00 | 77 756.00 | 77 756.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 77 757.00 | |||
FW Other purchases and external expenses | 4 471.00 | |||
GF Total Operating Expenses (II) | 4 471.00 | |||
GG - OPERATING RESULT (I - II) | 73 286.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 73 286.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 17 497.00 | 17 497.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 77 757.00 | 77 757.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 968.00 | 21 968.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 55 789.00 | 55 789.00 | ||
all companies in France
Complete and comprehensive database.
