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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : JEANNE INT'L FABRIC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Complete |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | JEANNE INT'L FABRIC CONSULTING |
| Siren | 502288632 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/011584 |
| Management number | 2008B00141 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 27 090.00 | 27 090.00 | 27 090.00 | |
CJ TOTAL (II) | 27 090.00 | 27 090.00 | 27 090.00 | |
CO Grand total (0 to V) | 27 090.00 | 27 090.00 | 27 090.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 396.00 | 2 396.00 | 2 396.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 406.00 | 420.00 | 406.00 | |
DL TOTAL (I) | 22 802.00 | 22 816.00 | 22 802.00 | |
DU Loans and Debts from Credit Institutions (3) | 64.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 442.00 | 792.00 | 1 442.00 | |
DX Trade payables and related accounts | 876.00 | 858.00 | 876.00 | |
DY Tax and social security liabilities | 1 970.00 | 2 816.00 | 1 970.00 | |
EC TOTAL (IV) | 4 288.00 | 4 530.00 | 4 288.00 | |
EE Grand total (I to V) | 27 090.00 | 27 346.00 | 27 090.00 | |
EI Including equity loans | 1 442.00 | 1 442.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 184.00 | 12 184.00 | 12 184.00 | |
FJ Net sales | 12 184.00 | 12 184.00 | 12 184.00 | |
FR Total operating income (I) | 12 184.00 | |||
FW Other purchases and external expenses | 1 433.00 | |||
FX Taxes, duties, and similar payments | 339.00 | |||
FY Salaries and Wages | 7 000.00 | |||
FZ Social Security Contributions | 2 341.00 | |||
GF Total Operating Expenses (II) | 11 113.00 | |||
GG - OPERATING RESULT (I - II) | 1 071.00 | |||
GR Interest and similar expenses | 92.00 | |||
GU Total financial expenses (VI) | 92.00 | |||
GV - FINANCIAL INCOME (V - VI) | -92.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 980.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 574.00 | 574.00 | ||
HH Total exceptional expenses (VIII) | 574.00 | 574.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -574.00 | -574.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 184.00 | 12 451.00 | 12 184.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 778.00 | 12 031.00 | 11 778.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 406.00 | 420.00 | 406.00 | |
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