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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : JACTEL Sébastien
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-02-07 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | M. Sébastien JACTEL |
| Siren | 478284474 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 351 |
| Management number | 2016A00056 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 TROYES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 471.00 | 9 395.00 | 75.00 | 9 471.00 |
044 Total Fixed Assets | 9 471.00 | 9 395.00 | 75.00 | 9 471.00 |
060 Merchandise inventory | 355.00 | 355.00 | 355.00 | |
068 Receivables – Trade and related accounts | 3 826.00 | 3 826.00 | 3 826.00 | |
084 Cash | 686.00 | 686.00 | 686.00 | |
096 Total Current Assets + Prepaid Expenses | 4 867.00 | 4 867.00 | 4 867.00 | |
110 Total Assets | 14 338.00 | 9 395.00 | 4 943.00 | 14 338.00 |
120 Share or Individual Capital | 12 789.00 | |||
134 Retained Earnings | -10 710.00 | |||
136 Profit for the Year | -2 815.00 | |||
142 Total Equity - Total I | -736.00 | |||
164 Advances and down payments received on current orders | 2 039.00 | |||
166 Suppliers and related accounts | 1 708.00 | |||
172 Other debts | 1 932.00 | |||
176 Total debts | 5 679.00 | |||
180 Liabilities Total | 4 943.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 518.00 | 45 518.00 | ||
232 Total operating income excluding VAT | 45 518.00 | 45 518.00 | ||
236 Inventory change (goods) | 95.00 | 95.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 416.00 | 15 416.00 | ||
242 Other external expenses | 19 730.00 | 19 730.00 | ||
243 (including business tax) | 661.00 | 661.00 | ||
244 Taxes, duties and similar payments | 826.00 | 826.00 | ||
250 Staff compensation | 8 869.00 | 8 869.00 | ||
254 Depreciation and amortization | 3 147.00 | 3 147.00 | ||
262 Other expenses | 76.00 | 76.00 | ||
264 Total operating expenses | 48 163.00 | 48 163.00 | ||
270 Operating profit | -2 645.00 | -2 645.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 166.00 | 166.00 | ||
310 Profit or loss | -2 815.00 | -2 815.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 9 371.00 | 9 371.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
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