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BALANCE SHEET (
2020-03-30)
THE LIST OF BALANCE SHEET : JEKTISSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-03-31 | Simplified |
| 2020-03-30 | Public | 2019-03-31 | Simplified |
| 2019-06-14 | Public | 2018-03-31 | Simplified |
| 2017-11-30 | Public | 2017-03-31 | Simplified |
| 2017-02-03 | Public | 2016-03-31 | Simplified |
| Name | JEKTISSE |
| Siren | 448346312 |
| Closing | 2019-03-31 |
| Registry code | 4401 |
| Registration number | 4386 |
| Management number | 2003B00926 |
| Activity code | 5610C |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
060 Merchandise inventory | 375.00 | 375.00 | 375.00 | |
064 Advances and down payments on orders | 2 507.00 | 2 507.00 | 2 507.00 | |
072 Receivables – Other | 235.00 | 235.00 | 235.00 | |
084 Cash | 349.00 | 349.00 | 349.00 | |
096 Total Current Assets + Prepaid Expenses | 3 465.00 | 3 465.00 | 3 465.00 | |
110 Total Assets | 10 965.00 | 10 965.00 | 10 965.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -22 288.00 | |||
136 Profit for the Year | 1 334.00 | |||
142 Total Equity - Total I | -12 704.00 | |||
166 Suppliers and related accounts | 4 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 890.00 | |||
172 Other debts | 19 302.00 | |||
176 Total debts | 23 669.00 | |||
180 Liabilities Total | 10 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 359.00 | 53 164.00 | 51 359.00 | |
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 51 381.00 | 53 164.00 | 51 381.00 | |
234 Purchases of goods (including customs duties) | 8 246.00 | 13 309.00 | 8 246.00 | |
236 Inventory change (goods) | 68.00 | -103.00 | 68.00 | |
238 Purchases of raw materials and other supplies (including royalties | 63.00 | 76.00 | 63.00 | |
242 Other external expenses | 28 515.00 | 28 915.00 | 28 515.00 | |
243 (including business tax) | 563.00 | 563.00 | ||
244 Taxes, duties and similar payments | 807.00 | 779.00 | 807.00 | |
250 Staff compensation | 9 948.00 | 7 226.00 | 9 948.00 | |
252 Social security contributions | 1 911.00 | 409.00 | 1 911.00 | |
264 Total operating expenses | 49 558.00 | 50 611.00 | 49 558.00 | |
270 Operating profit | 1 822.00 | 2 553.00 | 1 822.00 | |
300 Exceptional expenses | 488.00 | 1 550.00 | 488.00 | |
310 Profit or loss | 1 334.00 | 1 003.00 | 1 334.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 500.00 | 7 500.00 | ||
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