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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : JESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Simplified |
| 2020-07-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | JESS |
| Siren | 802189498 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 47295 |
| Management number | 2014B10116 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 88 000.00 | 88 000.00 | 88 000.00 | |
014 Intangible Assets - Other | 3 000.00 | 253.00 | 2 747.00 | 3 000.00 |
028 Tangible Assets | 90 552.00 | 18 041.00 | 72 511.00 | 90 552.00 |
040 Financial Assets | 22 885.00 | 22 885.00 | 22 885.00 | |
044 Total Fixed Assets | 204 437.00 | 18 293.00 | 186 143.00 | 204 437.00 |
050 Raw materials, supplies, in progress | 10 052.00 | 10 052.00 | 10 052.00 | |
072 Receivables – Other | 6 555.00 | 6 555.00 | 6 555.00 | |
080 Sellable securities | 32.00 | 32.00 | 32.00 | |
084 Cash | 134 999.00 | 134 999.00 | 134 999.00 | |
092 Prepaid expenses | 1 322.00 | 1 322.00 | 1 322.00 | |
096 Total Current Assets + Prepaid Expenses | 152 960.00 | 152 960.00 | 152 960.00 | |
110 Total Assets | 357 396.00 | 18 293.00 | 339 103.00 | 357 396.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 207 781.00 | |||
136 Profit for the Year | 35 681.00 | |||
142 Total Equity - Total I | 246 762.00 | |||
156 Loans and similar debts | 57 906.00 | |||
166 Suppliers and related accounts | 3 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 132.00 | |||
172 Other debts | 31 325.00 | |||
176 Total debts | 92 341.00 | |||
180 Liabilities Total | 339 103.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 94 460.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 000.00 | 3 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 298.00 | 4 298.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 70 371.00 | 70 371.00 | ||
482 INCREASES Financial Assets | 16 791.00 | 16 791.00 | ||
484 DECREASES Financial Assets | 480.00 | 480.00 | ||
490 Total Fixed Assets (Gross Value) | 112 035.00 | 112 035.00 | ||
492 Total Fixed Assets (Increases) | 94 460.00 | 94 460.00 | ||
494 Total Fixed Assets (Decreases) | 2 058.00 | 2 058.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 817.00 | 47 817.00 | ||
378 Amount of deductible VAT on goods and services | 9 652.00 | 9 652.00 | ||
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