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BALANCE SHEET (
2018-05-09)
THE LIST OF BALANCE SHEET : JEANCAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-05-09 | Public | 2017-12-31 | Simplified |
| Name | JEANCAL |
| Siren | 797519485 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 30127 |
| Management number | 2013B18292 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 240 088.00 | 240 088.00 | 240 088.00 | |
084 Cash | 28 283.00 | 28 283.00 | 28 283.00 | |
096 Total Current Assets + Prepaid Expenses | 268 371.00 | 268 371.00 | 268 371.00 | |
110 Total Assets | 268 371.00 | 268 371.00 | 268 371.00 | |
120 Share or Individual Capital | 2 600.00 | |||
126 Legal Reserve | 9 836.00 | |||
134 Retained Earnings | 79 727.00 | |||
136 Profit for the Year | 34 795.00 | |||
142 Total Equity - Total I | 126 958.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130 580.00 | |||
172 Other debts | 133 136.00 | |||
176 Total debts | 141 412.00 | |||
180 Liabilities Total | 268 371.00 | |||
199 Of which current accounts of debit partners | 39 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 75 000.00 | 75 000.00 | ||
232 Total operating income excluding VAT | 75 000.00 | 75 000.00 | ||
242 Other external expenses | 16 036.00 | 5 286.00 | 16 036.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 2 206.00 | 76.00 | |
250 Staff compensation | 15 384.00 | 15 384.00 | ||
252 Social security contributions | 7 205.00 | 7 205.00 | ||
264 Total operating expenses | 38 701.00 | 7 492.00 | 38 701.00 | |
270 Operating profit | 36 299.00 | -7 492.00 | 36 299.00 | |
300 Exceptional expenses | 1 504.00 | 1 504.00 | ||
310 Profit or loss | 34 795.00 | -7 492.00 | 34 795.00 | |
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