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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : RED JASPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2022-09-30 | Complete |
| 2022-01-22 | Public | 2021-09-30 | Complete |
| 2020-12-23 | Public | 2020-09-30 | Complete |
| 2019-03-12 | Public | 2018-09-30 | Complete |
| Name | RED JASPER |
| Siren | 839655909 |
| Closing | 2018-09-30 |
| Registry code | 7803 |
| Registration number | 2741 |
| Management number | 2018B02497 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78540 VERNOUILLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 975.00 | 7.00 | 968.00 | 975.00 |
BH Other financial assets | 210.00 | 210.00 | 210.00 | |
BJ TOTAL (I) | 1 185.00 | 7.00 | 1 178.00 | 1 185.00 |
BX Customers and related accounts | 27 360.00 | 27 360.00 | 27 360.00 | |
BZ Other receivables | 170.00 | 170.00 | 170.00 | |
CF Cash and cash equivalents | 62 126.00 | 62 126.00 | 62 126.00 | |
CH Prepaid expenses | 70.00 | 70.00 | 70.00 | |
CJ TOTAL (II) | 89 726.00 | 89 726.00 | 89 726.00 | |
CO Grand total (0 to V) | 90 911.00 | 7.00 | 90 904.00 | 90 911.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 611.00 | 53 611.00 | ||
DL TOTAL (I) | 55 611.00 | 55 611.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 52.00 | 52.00 | ||
DY Tax and social security liabilities | 35 241.00 | 35 241.00 | ||
EC TOTAL (IV) | 35 293.00 | 35 293.00 | ||
EE Grand total (I to V) | 90 904.00 | 90 904.00 | ||
EI Including equity loans | 52.00 | 52.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 85 200.00 | 85 200.00 | 85 200.00 | |
FJ Net sales | 85 200.00 | 85 200.00 | 85 200.00 | |
FR Total operating income (I) | 85 200.00 | |||
FW Other purchases and external expenses | 11 368.00 | |||
FX Taxes, duties, and similar payments | 403.00 | |||
FZ Social Security Contributions | 1 304.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7.00 | |||
GF Total Operating Expenses (II) | 13 082.00 | |||
GG - OPERATING RESULT (I - II) | 72 118.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 72 118.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 18 507.00 | 18 507.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 85 200.00 | 85 200.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 589.00 | 31 589.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 53 611.00 | 53 611.00 | ||
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