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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : JEANNELO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2016-12-31 | Simplified |
| Name | JEANNELO |
| Siren | 819361601 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 63398 |
| Management number | 2016B07673 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 54 611.00 | 1 902.00 | 52 709.00 | 54 611.00 |
028 Tangible Assets | 414 009.00 | 14 226.00 | 399 783.00 | 414 009.00 |
044 Total Fixed Assets | 468 620.00 | 16 128.00 | 452 492.00 | 468 620.00 |
064 Advances and down payments on orders | 3 300.00 | 3 300.00 | 3 300.00 | |
072 Receivables – Other | 1 910.00 | 1 910.00 | 1 910.00 | |
084 Cash | 25 797.00 | 25 797.00 | 25 797.00 | |
092 Prepaid expenses | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 31 083.00 | 31 083.00 | 31 083.00 | |
110 Total Assets | 499 703.00 | 16 128.00 | 483 575.00 | 499 703.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -23 591.00 | |||
136 Profit for the Year | -23 591.00 | |||
142 Total Equity - Total I | -23 491.00 | |||
156 Loans and similar debts | 421 032.00 | |||
164 Advances and down payments received on current orders | 1 500.00 | |||
166 Suppliers and related accounts | 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 210.00 | |||
172 Other debts | 84 210.00 | |||
176 Total debts | 507 066.00 | |||
180 Liabilities Total | 483 575.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 402.00 | 21 402.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 21 402.00 | 21 402.00 | ||
242 Other external expenses | 22 485.00 | 22 485.00 | ||
244 Taxes, duties and similar payments | 825.00 | 825.00 | ||
254 Depreciation and amortization | 16 128.00 | 16 128.00 | ||
264 Total operating expenses | 38 612.00 | 38 612.00 | ||
270 Operating profit | -17 210.00 | -17 210.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 6 385.00 | 6 385.00 | ||
310 Profit or loss | -23 591.00 | -23 591.00 | ||
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