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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : JENESAISQUOIPRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | JENESAISQUOIPRODUCTION |
| Siren | 504384587 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 3417 |
| Management number | 2008B00647 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37210 VOUVRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 525.00 | 5 364.00 | 1 161.00 | 6 525.00 |
044 Total Fixed Assets | 6 525.00 | 5 364.00 | 1 161.00 | 6 525.00 |
072 Receivables – Other | 4 430.00 | 4 430.00 | 4 430.00 | |
084 Cash | 665.00 | 665.00 | 665.00 | |
096 Total Current Assets + Prepaid Expenses | 5 095.00 | 5 095.00 | 5 095.00 | |
110 Total Assets | 11 620.00 | 5 364.00 | 6 256.00 | 11 620.00 |
120 Share or Individual Capital | 2 400.00 | |||
126 Legal Reserve | 240.00 | |||
134 Retained Earnings | -2 030.00 | |||
136 Profit for the Year | 202.00 | |||
142 Total Equity - Total I | 812.00 | |||
166 Suppliers and related accounts | 5 200.00 | |||
172 Other debts | 244.00 | |||
176 Total debts | 5 444.00 | |||
180 Liabilities Total | 6 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 850.00 | 32 850.00 | ||
232 Total operating income excluding VAT | 32 850.00 | 32 850.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 614.00 | 614.00 | ||
242 Other external expenses | 6 285.00 | 6 285.00 | ||
244 Taxes, duties and similar payments | 242.00 | 242.00 | ||
250 Staff compensation | 16 100.00 | 16 100.00 | ||
252 Social security contributions | 8 967.00 | 8 967.00 | ||
254 Depreciation and amortization | 669.00 | 669.00 | ||
264 Total operating expenses | 32 877.00 | 32 877.00 | ||
270 Operating profit | -27.00 | -27.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
306 Income tax's | 244.00 | 244.00 | ||
310 Profit or loss | -269.00 | -269.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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