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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : SARL JESCAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | SARL JESCAT |
| Siren | 408296796 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 2596 |
| Management number | 1996B00318 |
| Activity code | 8219Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 433.00 | 11 433.00 | 11 433.00 | |
028 Tangible Assets | 3 897.00 | 2 963.00 | 933.00 | 3 897.00 |
044 Total Fixed Assets | 15 331.00 | 2 963.00 | 12 367.00 | 15 331.00 |
072 Receivables – Other | 1 008.00 | 1 008.00 | 1 008.00 | |
084 Cash | 2 168.00 | 2 168.00 | 2 168.00 | |
096 Total Current Assets + Prepaid Expenses | 3 177.00 | 3 177.00 | 3 177.00 | |
110 Total Assets | 18 508.00 | 2 963.00 | 15 544.00 | 18 508.00 |
120 Share or Individual Capital | 15 244.00 | |||
134 Retained Earnings | -1 958.00 | |||
136 Profit for the Year | -1 445.00 | |||
142 Total Equity - Total I | 11 841.00 | |||
166 Suppliers and related accounts | 1 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 407.00 | |||
172 Other debts | 2 298.00 | |||
176 Total debts | 3 703.00 | |||
180 Liabilities Total | 15 544.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 246.00 | 50 246.00 | ||
232 Total operating income excluding VAT | 50 246.00 | 50 246.00 | ||
242 Other external expenses | 29 472.00 | 29 472.00 | ||
243 (including business tax) | 685.00 | 685.00 | ||
244 Taxes, duties and similar payments | 1 251.00 | 1 251.00 | ||
250 Staff compensation | 15 202.00 | 15 202.00 | ||
252 Social security contributions | 5 469.00 | 5 469.00 | ||
254 Depreciation and amortization | 291.00 | 291.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 51 692.00 | 51 692.00 | ||
270 Operating profit | -1 445.00 | -1 445.00 | ||
310 Profit or loss | -1 445.00 | -1 445.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 510.00 | 510.00 | ||
490 Total Fixed Assets (Gross Value) | 14 821.00 | 14 821.00 | ||
492 Total Fixed Assets (Increases) | 510.00 | 510.00 | ||
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