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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : JESSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-09 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2018-02-12 | Public | 2016-12-31 | Complete |
| Name | JESSA |
| Siren | 522177666 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 9547 |
| Management number | 2014B01935 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77170 BRIE COMTE ROBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 27 325.00 | 27 325.00 | 27 325.00 | |
028 Tangible Assets | 13 084.00 | 8 755.00 | 4 330.00 | 13 084.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 40 458.00 | 8 755.00 | 31 704.00 | 40 458.00 |
068 Receivables – Trade and related accounts | 20 254.00 | 20 254.00 | 20 254.00 | |
072 Receivables – Other | 3 258.00 | 3 258.00 | 3 258.00 | |
084 Cash | 5 364.00 | 5 364.00 | 5 364.00 | |
096 Total Current Assets + Prepaid Expenses | 28 876.00 | 28 876.00 | 28 876.00 | |
110 Total Assets | 69 334.00 | 8 755.00 | 60 580.00 | 69 334.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 22 154.00 | |||
136 Profit for the Year | -2 102.00 | |||
142 Total Equity - Total I | 21 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 066.00 | |||
172 Other debts | 39 527.00 | |||
176 Total debts | 39 527.00 | |||
180 Liabilities Total | 60 580.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 35 458.00 | 35 458.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 597.00 | 597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 087.00 | 18 087.00 | ||
378 Amount of deductible VAT on goods and services | 1 819.00 | 1 819.00 | ||
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