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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : JACTEL Sébastien
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-02-07 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | JACTEL Sébastien |
| Siren | 478284474 |
| Closing | 2017-12-31 |
| Registry code | 1001 |
| Registration number | 3036 |
| Management number | 2016A00056 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 TROYES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 371.00 | 6 247.00 | 3 123.00 | 9 371.00 |
044 Total Fixed Assets | 9 371.00 | 6 247.00 | 3 123.00 | 9 371.00 |
060 Merchandise inventory | 450.00 | 450.00 | 450.00 | |
084 Cash | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 470.00 | 470.00 | 470.00 | |
110 Total Assets | 9 841.00 | 6 247.00 | 3 593.00 | 9 841.00 |
120 Share or Individual Capital | 12 789.00 | |||
134 Retained Earnings | -5 421.00 | |||
136 Profit for the Year | -5 288.00 | |||
142 Total Equity - Total I | 2 078.00 | |||
156 Loans and similar debts | 300.00 | |||
166 Suppliers and related accounts | 936.00 | |||
172 Other debts | 277.00 | |||
176 Total debts | 1 514.00 | |||
180 Liabilities Total | 3 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 879.00 | 40 879.00 | ||
230 Other income | 1 733.00 | 1 733.00 | ||
232 Total operating income excluding VAT | 42 613.00 | 42 613.00 | ||
234 Purchases of goods (including customs duties) | 450.00 | 450.00 | ||
236 Inventory change (goods) | -450.00 | -450.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 276.00 | 18 276.00 | ||
242 Other external expenses | 19 942.00 | 19 942.00 | ||
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 277.00 | 277.00 | ||
250 Staff compensation | 6 278.00 | 6 278.00 | ||
254 Depreciation and amortization | 3 123.00 | 3 123.00 | ||
264 Total operating expenses | 47 898.00 | 47 898.00 | ||
270 Operating profit | -5 284.00 | -5 284.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -5 288.00 | -5 288.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 371.00 | 9 371.00 | ||
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