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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : JEZ SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | JEZ SARL |
| Siren | 500036611 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 3679 |
| Management number | 2007B40340 |
| Activity code | 9529Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 GAREOULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 268.00 | 3 975.00 | 14 293.00 | 18 268.00 |
044 Total Fixed Assets | 18 268.00 | 3 975.00 | 14 293.00 | 18 268.00 |
068 Receivables – Trade and related accounts | 2 220.00 | 2 220.00 | 2 220.00 | |
072 Receivables – Other | 2 378.00 | 2 378.00 | 2 378.00 | |
084 Cash | 1 464.00 | 1 464.00 | 1 464.00 | |
096 Total Current Assets + Prepaid Expenses | 6 062.00 | 6 062.00 | 6 062.00 | |
110 Total Assets | 24 330.00 | 3 975.00 | 20 355.00 | 24 330.00 |
120 Share or Individual Capital | 22 000.00 | |||
126 Legal Reserve | 649.00 | |||
134 Retained Earnings | 518.00 | |||
136 Profit for the Year | -3 944.00 | |||
142 Total Equity - Total I | 19 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 132.00 | |||
172 Other debts | 1 132.00 | |||
176 Total debts | 1 132.00 | |||
180 Liabilities Total | 20 355.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 315.00 | 21 851.00 | 9 315.00 | |
226 Operating subsidies received | 226.00 | |||
232 Total operating income excluding VAT | 9 316.00 | 22 077.00 | 9 316.00 | |
240 Inventory changes (raw materials and supplies) | 2 444.00 | |||
242 Other external expenses | 9 622.00 | 15 555.00 | 9 622.00 | |
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 596.00 | 1 489.00 | 596.00 | |
254 Depreciation and amortization | 2 974.00 | 1 001.00 | 2 974.00 | |
264 Total operating expenses | 13 192.00 | 20 489.00 | 13 192.00 | |
270 Operating profit | -3 876.00 | 1 588.00 | -3 876.00 | |
300 Exceptional expenses | 68.00 | 17.00 | 68.00 | |
306 Income tax's | 91.00 | |||
310 Profit or loss | -3 944.00 | 1 480.00 | -3 944.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 254.00 | 6 254.00 | ||
490 Total Fixed Assets (Gross Value) | 13 352.00 | 13 352.00 | ||
492 Total Fixed Assets (Increases) | 6 254.00 | 6 254.00 | ||
494 Total Fixed Assets (Decreases) | 1 338.00 | 1 338.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 863.00 | 1 863.00 | ||
378 Amount of deductible VAT on goods and services | 1 522.00 | 1 522.00 | ||
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