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BALANCE SHEET (
2018-07-25)
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 | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 2524 |
| Management number | 1996B00318 |
| Activity code | 8219Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| 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 | 3 340.00 | 557.00 | 3 897.00 |
044 Total Fixed Assets | 15 331.00 | 3 340.00 | 11 990.00 | 15 331.00 |
072 Receivables – Other | 1 082.00 | 1 082.00 | 1 082.00 | |
084 Cash | 3 190.00 | 3 190.00 | 3 190.00 | |
096 Total Current Assets + Prepaid Expenses | 4 272.00 | 4 272.00 | 4 272.00 | |
110 Total Assets | 19 603.00 | 3 340.00 | 16 263.00 | 19 603.00 |
120 Share or Individual Capital | 15 244.00 | |||
134 Retained Earnings | -3 403.00 | |||
136 Profit for the Year | 77.00 | |||
142 Total Equity - Total I | 11 918.00 | |||
166 Suppliers and related accounts | 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 407.00 | |||
172 Other debts | 3 371.00 | |||
176 Total debts | 4 345.00 | |||
180 Liabilities Total | 16 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 884.00 | 52 884.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 52 885.00 | 52 885.00 | ||
242 Other external expenses | 30 026.00 | 30 026.00 | ||
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 1 273.00 | 1 273.00 | ||
250 Staff compensation | 15 600.00 | 15 600.00 | ||
252 Social security contributions | 5 532.00 | 5 532.00 | ||
254 Depreciation and amortization | 376.00 | 376.00 | ||
264 Total operating expenses | 52 808.00 | 52 808.00 | ||
270 Operating profit | 77.00 | 77.00 | ||
310 Profit or loss | 77.00 | 77.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 331.00 | 15 331.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 576.00 | 10 576.00 | ||
378 Amount of deductible VAT on goods and services | 3 099.00 | 3 099.00 | ||
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