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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : JENESAISQUOIPRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | JENESAISQUOIPRODUCTION |
| Siren | 504384587 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 5383 |
| Management number | 2008B00647 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37210 VOUVRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 176.00 | 4 694.00 | 482.00 | 5 176.00 |
044 Total Fixed Assets | 5 176.00 | 4 694.00 | 482.00 | 5 176.00 |
072 Receivables – Other | 4 450.00 | 4 450.00 | 4 450.00 | |
084 Cash | 1 250.00 | 1 250.00 | 1 250.00 | |
096 Total Current Assets + Prepaid Expenses | 5 700.00 | 5 700.00 | 5 700.00 | |
110 Total Assets | 10 876.00 | 4 694.00 | 6 182.00 | 10 876.00 |
120 Share or Individual Capital | 2 400.00 | |||
126 Legal Reserve | 240.00 | |||
134 Retained Earnings | -1 664.00 | |||
136 Profit for the Year | 105.00 | |||
142 Total Equity - Total I | 1 081.00 | |||
166 Suppliers and related accounts | 4 735.00 | |||
172 Other debts | 366.00 | |||
176 Total debts | 5 101.00 | |||
180 Liabilities Total | 6 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 200.00 | 34 200.00 | ||
232 Total operating income excluding VAT | 34 200.00 | 34 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 074.00 | 1 074.00 | ||
242 Other external expenses | 6 136.00 | 6 136.00 | ||
244 Taxes, duties and similar payments | 235.00 | 235.00 | ||
250 Staff compensation | 16 100.00 | 16 100.00 | ||
252 Social security contributions | 9 145.00 | 9 145.00 | ||
254 Depreciation and amortization | 706.00 | 706.00 | ||
264 Total operating expenses | 33 396.00 | 33 396.00 | ||
270 Operating profit | 804.00 | 804.00 | ||
290 Exceptional income | 22.00 | 22.00 | ||
310 Profit or loss | 826.00 | 826.00 | ||
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