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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : JEANSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| Name | JEANSY |
| Siren | 448306878 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 7375 |
| Management number | 2003B00522 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35680 BAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 866 518.00 | 154 538.00 | 711 979.00 | 866 518.00 |
040 Financial Assets | 10 729.00 | 10 729.00 | 10 729.00 | |
044 Total Fixed Assets | 877 247.00 | 154 538.00 | 722 708.00 | 877 247.00 |
068 Receivables – Trade and related accounts | 632.00 | 632.00 | 632.00 | |
072 Receivables – Other | 76 249.00 | 76 249.00 | 76 249.00 | |
084 Cash | 182.00 | 182.00 | 182.00 | |
092 Prepaid expenses | 618.00 | 618.00 | 618.00 | |
096 Total Current Assets + Prepaid Expenses | 77 683.00 | 77 683.00 | 77 683.00 | |
110 Total Assets | 954 930.00 | 154 538.00 | 800 392.00 | 954 930.00 |
120 Share or Individual Capital | 196 000.00 | |||
126 Legal Reserve | 19 600.00 | |||
132 Other Reserves | 42 211.00 | |||
134 Retained Earnings | 433 099.00 | |||
136 Profit for the Year | -60 477.00 | |||
142 Total Equity - Total I | 630 432.00 | |||
156 Loans and similar debts | 18.00 | |||
164 Advances and down payments received on current orders | 3 740.00 | |||
166 Suppliers and related accounts | 4 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156 232.00 | |||
172 Other debts | 161 817.00 | |||
176 Total debts | 169 959.00 | |||
180 Liabilities Total | 800 392.00 | |||
195 Of which payables due in more than one year | 123 609.00 | |||
197 Of which receivables due in more than one year | 76 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 494.00 | 6 494.00 | ||
218 Production of services sold - France | 31 962.00 | 31 962.00 | ||
230 Other income | 1 776.00 | 1 776.00 | ||
232 Total operating income excluding VAT | 40 232.00 | 40 232.00 | ||
234 Purchases of goods (including customs duties) | 6 494.00 | 6 494.00 | ||
242 Other external expenses | 13 381.00 | 13 381.00 | ||
244 Taxes, duties and similar payments | 11 391.00 | 11 391.00 | ||
250 Staff compensation | 17 376.00 | 17 376.00 | ||
252 Social security contributions | 9 483.00 | 9 483.00 | ||
254 Depreciation and amortization | 22 472.00 | 22 472.00 | ||
264 Total operating expenses | 80 699.00 | 80 699.00 | ||
270 Operating profit | -40 866.00 | -40 866.00 | ||
294 Financial expenses | 2 018.00 | 2 018.00 | ||
306 Income tax's | 18 093.00 | 18 093.00 | ||
310 Profit or loss | -60 477.00 | -60 477.00 | ||
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