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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : JECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| Name | JECO |
| Siren | 839838109 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 959 |
| Management number | 2018B00445 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20090 AJACCIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 651.00 | 1 941.00 | 30 710.00 | 32 651.00 |
044 Total Fixed Assets | 32 651.00 | 1 941.00 | 30 710.00 | 32 651.00 |
060 Merchandise inventory | 17 200.00 | 17 200.00 | 17 200.00 | |
072 Receivables – Other | 17 525.00 | 17 525.00 | 17 525.00 | |
084 Cash | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 34 733.00 | 34 733.00 | 34 733.00 | |
110 Total Assets | 67 384.00 | 1 941.00 | 65 443.00 | 67 384.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -19 010.00 | |||
142 Total Equity - Total I | -14 010.00 | |||
156 Loans and similar debts | 557.00 | |||
166 Suppliers and related accounts | 1 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 259.00 | |||
172 Other debts | 77 259.00 | |||
176 Total debts | 79 453.00 | |||
180 Liabilities Total | 65 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 554.00 | 26 554.00 | ||
232 Total operating income excluding VAT | 26 554.00 | 26 554.00 | ||
234 Purchases of goods (including customs duties) | 20 840.00 | 20 840.00 | ||
236 Inventory change (goods) | -17 200.00 | -17 200.00 | ||
242 Other external expenses | 49 737.00 | 49 737.00 | ||
244 Taxes, duties and similar payments | 37.00 | 37.00 | ||
254 Depreciation and amortization | 1 941.00 | 1 941.00 | ||
264 Total operating expenses | 55 354.00 | 55 354.00 | ||
270 Operating profit | -28 800.00 | -28 800.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | -9 795.00 | -9 795.00 | ||
310 Profit or loss | -19 010.00 | -19 010.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 32 651.00 | 32 651.00 | ||
492 Total Fixed Assets (Increases) | 32 651.00 | 32 651.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 311.00 | 5 311.00 | ||
378 Amount of deductible VAT on goods and services | 11 911.00 | 11 911.00 | ||
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