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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : JEALLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2019-04-10 | Public | 2017-12-31 | Simplified |
| Name | JEALLINE |
| Siren | 819064064 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 6496 |
| Management number | 2016B01273 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33680 LE PORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 349 535.00 | 20 135.00 | 329 400.00 | 349 535.00 |
040 Financial Assets | 168.00 | 168.00 | 168.00 | |
044 Total Fixed Assets | 349 702.00 | 20 135.00 | 329 567.00 | 349 702.00 |
064 Advances and down payments on orders | 191.00 | 191.00 | 191.00 | |
092 Prepaid expenses | 169.00 | 169.00 | 169.00 | |
096 Total Current Assets + Prepaid Expenses | 360.00 | 360.00 | 360.00 | |
110 Total Assets | 350 062.00 | 20 135.00 | 329 927.00 | 350 062.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -18 697.00 | |||
142 Total Equity - Total I | -18 197.00 | |||
156 Loans and similar debts | 322 299.00 | |||
164 Advances and down payments received on current orders | 1 308.00 | |||
166 Suppliers and related accounts | 1 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 808.00 | |||
172 Other debts | 23 208.00 | |||
176 Total debts | 348 124.00 | |||
180 Liabilities Total | 329 927.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 349 702.00 | |||
195 Of which payables due in more than one year | 305 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 602.00 | 31 602.00 | ||
230 Other income | 80.00 | 80.00 | ||
232 Total operating income excluding VAT | 31 682.00 | 31 682.00 | ||
242 Other external expenses | 12 278.00 | 12 278.00 | ||
244 Taxes, duties and similar payments | 5 000.00 | 5 000.00 | ||
254 Depreciation and amortization | 20 135.00 | 20 135.00 | ||
264 Total operating expenses | 37 413.00 | 37 413.00 | ||
270 Operating profit | -5 731.00 | -5 731.00 | ||
294 Financial expenses | 12 966.00 | 12 966.00 | ||
310 Profit or loss | -18 697.00 | -18 697.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 63 000.00 | 63 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 286 535.00 | 286 535.00 | ||
482 INCREASES Financial Assets | 168.00 | 168.00 | ||
492 Total Fixed Assets (Increases) | 349 702.00 | 349 702.00 | ||
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