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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : JEANCAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-05-09 | Public | 2017-12-31 | Simplified |
| Name | JEANCAL |
| Siren | 797519485 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 33366 |
| Management number | 2013B18292 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 75 795.00 | 75 795.00 | 75 795.00 | |
084 Cash | 144 931.00 | 144 931.00 | 144 931.00 | |
096 Total Current Assets + Prepaid Expenses | 220 726.00 | 220 726.00 | 220 726.00 | |
110 Total Assets | 220 726.00 | 220 726.00 | 220 726.00 | |
120 Share or Individual Capital | 2 600.00 | |||
126 Legal Reserve | 13 315.00 | |||
134 Retained Earnings | 111 043.00 | |||
136 Profit for the Year | 93 471.00 | |||
142 Total Equity - Total I | 220 429.00 | |||
166 Suppliers and related accounts | 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155.00 | |||
172 Other debts | 47.00 | |||
176 Total debts | 297.00 | |||
180 Liabilities Total | 220 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 141 000.00 | 75 000.00 | 141 000.00 | |
232 Total operating income excluding VAT | 141 000.00 | 75 000.00 | 141 000.00 | |
242 Other external expenses | 24 617.00 | 16 036.00 | 24 617.00 | |
244 Taxes, duties and similar payments | 206.00 | 76.00 | 206.00 | |
250 Staff compensation | 17 982.00 | 15 384.00 | 17 982.00 | |
252 Social security contributions | 5 701.00 | 7 205.00 | 5 701.00 | |
264 Total operating expenses | 48 506.00 | 38 701.00 | 48 506.00 | |
270 Operating profit | 92 494.00 | 36 299.00 | 92 494.00 | |
290 Exceptional income | 977.00 | 977.00 | ||
300 Exceptional expenses | 1 504.00 | |||
306 Income tax's | 26 172.00 | 26 172.00 | ||
310 Profit or loss | 67 299.00 | 34 795.00 | 67 299.00 | |
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