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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : JEVOUSASSURE.FR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2020-08-19 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| Name | JEVOUSASSURE.FR |
| Siren | 832637276 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 12648 |
| Management number | 2017B02865 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44017 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 068.00 | 2 068.00 | 2 068.00 | |
CF Cash and cash equivalents | 980.00 | 980.00 | 980.00 | |
CH Prepaid expenses | 700.00 | 700.00 | 700.00 | |
CJ TOTAL (II) | 3 749.00 | 3 749.00 | 3 749.00 | |
CO Grand total (0 to V) | 3 749.00 | 3 749.00 | 3 749.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 586.00 | -2 586.00 | ||
DL TOTAL (I) | 2 414.00 | 2 414.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 375.00 | 375.00 | ||
DX Trade payables and related accounts | 960.00 | 960.00 | ||
EC TOTAL (IV) | 1 335.00 | 1 335.00 | ||
EE Grand total (I to V) | 3 749.00 | 3 749.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 3 012.00 | |||
FJ Net sales | 3 012.00 | |||
FR Total operating income (I) | 3 012.00 | |||
FW Other purchases and external expenses | 5 180.00 | |||
FX Taxes, duties, and similar payments | 357.00 | |||
GF Total Operating Expenses (II) | 5 537.00 | |||
GG - OPERATING RESULT (I - II) | -2 525.00 | |||
GU Total financial expenses (VI) | 62.00 | |||
GV - FINANCIAL INCOME (V - VI) | -62.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 586.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 012.00 | 3 012.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 599.00 | 5 599.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 586.00 | -2 586.00 | ||
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