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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : JACKSON EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-01 | Public | 2019-12-31 | Complete |
| 2020-02-14 | Public | 2018-12-31 | Complete |
| 2018-06-06 | Public | 2016-12-31 | Complete |
| Name | JACKSON EVENTS |
| Siren | 478018997 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 4302 |
| Management number | 2006B03455 |
| Activity code | 9319Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 621.00 | 3 594.00 | 1 028.00 | 4 621.00 |
BJ TOTAL (I) | 4 621.00 | 3 594.00 | 1 028.00 | 4 621.00 |
BX Customers and related accounts | 23 256.00 | 23 256.00 | 23 256.00 | |
BZ Other receivables | 3 605.00 | 3 605.00 | 3 605.00 | |
CF Cash and cash equivalents | 38 467.00 | 38 467.00 | 38 467.00 | |
CJ TOTAL (II) | 65 329.00 | 65 329.00 | 65 329.00 | |
CO Grand total (0 to V) | 69 950.00 | 3 594.00 | 66 356.00 | 69 950.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DE Statutory or contractual reserves | 15 201.00 | 11 764.00 | 15 201.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 161.00 | 33 437.00 | 29 161.00 | |
DL TOTAL (I) | 55 362.00 | 56 201.00 | 55 362.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 000.00 | |||
DX Trade payables and related accounts | 5 689.00 | 24 492.00 | 5 689.00 | |
DY Tax and social security liabilities | 4 379.00 | 11 768.00 | 4 379.00 | |
EA Other liabilities | 926.00 | 6 876.00 | 926.00 | |
EC TOTAL (IV) | 10 994.00 | 73 136.00 | 10 994.00 | |
EE Grand total (I to V) | 66 356.00 | 129 337.00 | 66 356.00 | |
EG Accrued income and payables due within one year | 10 994.00 | 73 136.00 | 10 994.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FD Production sold - goods | 4 278.00 | 4 278.00 | ||
FG Production sold - services | 129 032.00 | 14 778.00 | 143 810.00 | 129 032.00 |
FJ Net sales | 129 032.00 | 19 056.00 | 148 088.00 | 129 032.00 |
FR Total operating income (I) | 148 088.00 | |||
FS Purchases of goods (including customs duties) | 3 093.00 | |||
FU Purchases of raw materials and other supplies | 3 585.00 | |||
FW Other purchases and external expenses | 108 192.00 | |||
FX Taxes, duties, and similar payments | 1 454.00 | |||
GA Operating Expenses - Depreciation and Amortization | 530.00 | |||
GF Total Operating Expenses (II) | 113 761.00 | |||
GG - OPERATING RESULT (I - II) | 34 327.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 327.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 166.00 | 6 121.00 | 5 166.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 148 088.00 | 212 577.00 | 148 088.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 118 927.00 | 179 140.00 | 118 927.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 161.00 | 33 437.00 | 29 161.00 | |
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