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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : JESA DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| Name | JESA DEVELOPPEMENT |
| Siren | 837674019 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 14075 |
| Management number | 2018B00471 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77181 COURTRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 213 408.00 | 213 408.00 | 213 408.00 | |
044 Total Fixed Assets | 213 408.00 | 213 408.00 | 213 408.00 | |
068 Receivables – Trade and related accounts | 33 641.00 | 33 641.00 | 33 641.00 | |
072 Receivables – Other | 2 837.00 | 2 837.00 | 2 837.00 | |
084 Cash | 34 787.00 | 34 787.00 | 34 787.00 | |
096 Total Current Assets + Prepaid Expenses | 71 264.00 | 71 264.00 | 71 264.00 | |
110 Total Assets | 284 672.00 | 284 672.00 | 284 672.00 | |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | 1 519.00 | |||
142 Total Equity - Total I | 41 519.00 | |||
156 Loans and similar debts | 1 546.00 | |||
166 Suppliers and related accounts | 2 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 211 151.00 | |||
172 Other debts | 239 363.00 | |||
176 Total debts | 243 153.00 | |||
180 Liabilities Total | 284 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 213 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 434.00 | 74 434.00 | ||
232 Total operating income excluding VAT | 74 434.00 | 74 434.00 | ||
242 Other external expenses | 16 607.00 | 16 607.00 | ||
244 Taxes, duties and similar payments | 505.00 | 505.00 | ||
250 Staff compensation | 41 349.00 | 41 349.00 | ||
252 Social security contributions | 14 434.00 | 14 434.00 | ||
264 Total operating expenses | 72 895.00 | 72 895.00 | ||
270 Operating profit | 1 539.00 | 1 539.00 | ||
280 Financial income | 1 526.00 | 1 526.00 | ||
294 Financial expenses | 1 546.00 | 1 546.00 | ||
310 Profit or loss | 1 519.00 | 1 519.00 | ||
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