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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : JACCO PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Public | 2019-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| Name | JACCO PATRIMOINE |
| Siren | 790914998 |
| Closing | 2018-12-31 |
| Registry code | 2903 |
| Registration number | 4578 |
| Management number | 2013B00084 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29000 QUIMPER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 190 000.00 | 40 638.00 | 149 362.00 | 190 000.00 |
040 Financial Assets | 322.00 | 322.00 | 322.00 | |
044 Total Fixed Assets | 190 322.00 | 40 638.00 | 149 684.00 | 190 322.00 |
068 Receivables – Trade and related accounts | 77.00 | 77.00 | 77.00 | |
072 Receivables – Other | 924.00 | 924.00 | 924.00 | |
084 Cash | 453.00 | 453.00 | 453.00 | |
096 Total Current Assets + Prepaid Expenses | 1 454.00 | 1 454.00 | 1 454.00 | |
110 Total Assets | 191 776.00 | 40 638.00 | 151 138.00 | 191 776.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -6 616.00 | |||
136 Profit for the Year | 3 779.00 | |||
142 Total Equity - Total I | -1 337.00 | |||
156 Loans and similar debts | 144 044.00 | |||
166 Suppliers and related accounts | 1 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 805.00 | |||
172 Other debts | 6 895.00 | |||
176 Total debts | 152 476.00 | |||
180 Liabilities Total | 151 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 990.00 | |||
195 Of which payables due in more than one year | 124 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 627.00 | 24 047.00 | 24 627.00 | |
230 Other income | 4 721.00 | |||
232 Total operating income excluding VAT | 24 627.00 | 28 767.00 | 24 627.00 | |
242 Other external expenses | 3 156.00 | 3 483.00 | 3 156.00 | |
244 Taxes, duties and similar payments | 2 289.00 | 1 924.00 | 2 289.00 | |
254 Depreciation and amortization | 9 195.00 | 9 195.00 | 9 195.00 | |
262 Other expenses | 807.00 | 336.00 | 807.00 | |
264 Total operating expenses | 15 447.00 | 14 938.00 | 15 447.00 | |
270 Operating profit | 9 180.00 | 13 829.00 | 9 180.00 | |
290 Exceptional income | 990.00 | 250.00 | 990.00 | |
294 Financial expenses | 5 401.00 | 5 171.00 | 5 401.00 | |
300 Exceptional expenses | 990.00 | 250.00 | 990.00 | |
310 Profit or loss | 3 779.00 | 8 658.00 | 3 779.00 | |
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