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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : EURL JACOB & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2021-04-30 | Simplified |
| 2021-03-01 | Public | 2020-04-30 | Simplified |
| 2020-07-01 | Public | 2019-04-30 | Simplified |
| Name | EURL JACOB & CO |
| Siren | 838981835 |
| Closing | 2019-04-30 |
| Registry code | 5103 |
| Registration number | 2750 |
| Management number | 2018B00373 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51160 Ay-Champagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 967.00 | 27 967.00 | 27 967.00 | |
044 Total Fixed Assets | 27 967.00 | 27 967.00 | 27 967.00 | |
072 Receivables – Other | 5 602.00 | 5 602.00 | 5 602.00 | |
084 Cash | 28 335.00 | 28 335.00 | 28 335.00 | |
096 Total Current Assets + Prepaid Expenses | 33 938.00 | 33 938.00 | 33 938.00 | |
110 Total Assets | 61 905.00 | 61 905.00 | 61 905.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -915.00 | |||
142 Total Equity - Total I | 3 085.00 | |||
156 Loans and similar debts | 24 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 047.00 | |||
172 Other debts | 34 047.00 | |||
176 Total debts | 58 819.00 | |||
180 Liabilities Total | 61 905.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 967.00 | |||
195 Of which payables due in more than one year | 23 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 428.00 | 428.00 | ||
252 Social security contributions | 487.00 | 487.00 | ||
264 Total operating expenses | 915.00 | 915.00 | ||
270 Operating profit | -915.00 | -915.00 | ||
310 Profit or loss | -915.00 | -915.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 27 967.00 | 27 967.00 | ||
492 Total Fixed Assets (Increases) | 27 967.00 | 27 967.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 9.00 | 9.00 | ||
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