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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : JESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Simplified |
| 2020-07-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | JESS |
| Siren | 802189498 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 45620 |
| Management number | 2014B10116 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 88 000.00 | 88 000.00 | 88 000.00 | |
028 Tangible Assets | 13 577.00 | 6 730.00 | 6 846.00 | 13 577.00 |
040 Financial Assets | 6 573.00 | 6 573.00 | 6 573.00 | |
044 Total Fixed Assets | 108 151.00 | 6 730.00 | 101 420.00 | 108 151.00 |
050 Raw materials, supplies, in progress | 5 991.00 | 5 991.00 | 5 991.00 | |
060 Merchandise inventory | 631.00 | 631.00 | 631.00 | |
072 Receivables – Other | 1 852.00 | 1 852.00 | 1 852.00 | |
084 Cash | 143 505.00 | 143 505.00 | 143 505.00 | |
092 Prepaid expenses | 6 863.00 | 6 863.00 | 6 863.00 | |
096 Total Current Assets + Prepaid Expenses | 158 845.00 | 158 845.00 | 158 845.00 | |
110 Total Assets | 266 996.00 | 6 730.00 | 260 265.00 | 266 996.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 63 092.00 | |||
136 Profit for the Year | 57 981.00 | |||
142 Total Equity - Total I | 124 373.00 | |||
156 Loans and similar debts | 66 587.00 | |||
166 Suppliers and related accounts | 10 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 660.00 | |||
172 Other debts | 58 891.00 | |||
176 Total debts | 135 892.00 | |||
180 Liabilities Total | 260 265.00 | |||
195 Of which payables due in more than one year | 52 486.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 108 151.00 | 108 151.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 333.00 | 40 333.00 | ||
378 Amount of deductible VAT on goods and services | 11 824.00 | 11 824.00 | ||
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