Grow your business safely with JESS SARL
All the information you need about JESS SARL to develop and secure your business in France
J
HOME >
CORPORATES
>
JESS SARL >
BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : JESS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | JESS SARL |
| Siren | 493968804 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 14392 |
| Management number | 2015B05728 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94360 BRY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 170.00 | 170.00 | 170.00 | |
028 Tangible Assets | 1 118.00 | 1 118.00 | 1 118.00 | |
040 Financial Assets | 2 057.00 | 2 057.00 | 2 057.00 | |
044 Total Fixed Assets | 3 345.00 | 1 118.00 | 2 227.00 | 3 345.00 |
068 Receivables – Trade and related accounts | 304.00 | 304.00 | 304.00 | |
072 Receivables – Other | 1 213.00 | 1 213.00 | 1 213.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
092 Prepaid expenses | 302.00 | 302.00 | 302.00 | |
096 Total Current Assets + Prepaid Expenses | 1 918.00 | 1 918.00 | 1 918.00 | |
110 Total Assets | 5 263.00 | 1 118.00 | 4 145.00 | 5 263.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 4 789.00 | |||
134 Retained Earnings | -23 477.00 | |||
136 Profit for the Year | 961.00 | |||
142 Total Equity - Total I | -16 077.00 | |||
156 Loans and similar debts | 2 064.00 | |||
166 Suppliers and related accounts | 4 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 339.00 | |||
172 Other debts | 13 851.00 | |||
176 Total debts | 20 222.00 | |||
180 Liabilities Total | 4 145.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 247.00 | 76 247.00 | ||
230 Other income | 1 613.00 | 1 613.00 | ||
232 Total operating income excluding VAT | 77 860.00 | 77 860.00 | ||
242 Other external expenses | 42 524.00 | 42 524.00 | ||
243 (including business tax) | 863.00 | 863.00 | ||
244 Taxes, duties and similar payments | 2 984.00 | 2 984.00 | ||
250 Staff compensation | 22 466.00 | 22 466.00 | ||
252 Social security contributions | 8 027.00 | 8 027.00 | ||
254 Depreciation and amortization | 173.00 | 173.00 | ||
264 Total operating expenses | 76 174.00 | 76 174.00 | ||
270 Operating profit | 1 687.00 | 1 687.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 240.00 | 240.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
306 Income tax's | 217.00 | 217.00 | ||
310 Profit or loss | 961.00 | 961.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 345.00 | 1 345.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
all companies in France
Complete and comprehensive database.
