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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : JEKTISSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-03-31 | Simplified |
| 2020-03-30 | Public | 2019-03-31 | Simplified |
| 2019-06-14 | Public | 2018-03-31 | Simplified |
| 2017-11-30 | Public | 2017-03-31 | Simplified |
| 2017-02-03 | Public | 2016-03-31 | Simplified |
| Name | JEKTISSE |
| Siren | 448346312 |
| Closing | 2017-03-31 |
| Registry code | 4401 |
| Registration number | 18847 |
| Management number | 2003B00926 |
| Activity code | 5610C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
060 Merchandise inventory | 340.00 | 340.00 | 340.00 | |
064 Advances and down payments on orders | 550.00 | 550.00 | 550.00 | |
072 Receivables – Other | 337.00 | 337.00 | 337.00 | |
084 Cash | 719.00 | 719.00 | 719.00 | |
096 Total Current Assets + Prepaid Expenses | 1 396.00 | 1 396.00 | 1 396.00 | |
110 Total Assets | 8 896.00 | 8 896.00 | 8 896.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -11 165.00 | |||
136 Profit for the Year | -12 126.00 | |||
142 Total Equity - Total I | -15 041.00 | |||
166 Suppliers and related accounts | 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 963.00 | |||
172 Other debts | 23 496.00 | |||
176 Total debts | 23 938.00 | |||
180 Liabilities Total | 8 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 59 204.00 | 59 204.00 | ||
210 Sales of goods - France | 19 877.00 | 19 877.00 | ||
226 Operating subsidies received | 1 333.00 | 1 333.00 | ||
232 Total operating income excluding VAT | 19 877.00 | 19 877.00 | ||
234 Purchases of goods (including customs duties) | 5 227.00 | 5 227.00 | ||
236 Inventory change (goods) | 1 520.00 | 1 520.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 78.00 | 78.00 | ||
242 Other external expenses | 23 339.00 | 23 339.00 | ||
243 (including business tax) | 670.00 | 670.00 | ||
244 Taxes, duties and similar payments | 680.00 | 680.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 3 189.00 | 3 189.00 | ||
252 Social security contributions | 169.00 | 169.00 | ||
262 Other expenses | 386.00 | 386.00 | ||
264 Total operating expenses | 32 002.00 | 32 002.00 | ||
270 Operating profit | -12 125.00 | -12 125.00 | ||
294 Financial expenses | 114.00 | 114.00 | ||
300 Exceptional expenses | 351.00 | 351.00 | ||
306 Income tax's | 3 368.00 | 3 368.00 | ||
310 Profit or loss | -12 125.00 | -12 125.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 500.00 | 7 500.00 | ||
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