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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : JEANNE INT'L FABRIC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Complete |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | JEANNE INT'L FABRIC CONSULTING |
| Siren | 502288632 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/011014 |
| Management number | 2008B00141 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 574.00 | 574.00 | 574.00 | |
084 Cash | 26 771.00 | 26 771.00 | 26 771.00 | |
096 Total Current Assets + Prepaid Expenses | 27 345.00 | 27 345.00 | 27 345.00 | |
110 Total Assets | 27 345.00 | 27 345.00 | 27 345.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 395.00 | |||
136 Profit for the Year | 420.00 | |||
142 Total Equity - Total I | 22 815.00 | |||
156 Loans and similar debts | 64.00 | |||
166 Suppliers and related accounts | 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 791.00 | |||
172 Other debts | 3 607.00 | |||
176 Total debts | 4 529.00 | |||
180 Liabilities Total | 27 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 450.00 | 12 450.00 | ||
218 Production of services sold - France | 12 450.00 | 12 450.00 | ||
232 Total operating income excluding VAT | 12 450.00 | 12 450.00 | ||
242 Other external expenses | 1 034.00 | 1 034.00 | ||
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 1 016.00 | 1 016.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 2 650.00 | 2 650.00 | ||
264 Total operating expenses | 11 700.00 | 11 700.00 | ||
270 Operating profit | 749.00 | 749.00 | ||
294 Financial expenses | 329.00 | 329.00 | ||
310 Profit or loss | 420.00 | 420.00 | ||
316 Non-deductible compensation and personal benefits | 7 000.00 | 7 000.00 | ||
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