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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : JAYHATT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| Name | JAYHATT CONSULTING |
| Siren | 839995248 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 11506 |
| Management number | 2018B01463 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 726.00 | 386.00 | 340.00 | 726.00 |
040 Financial Assets | 164 070.00 | 164 070.00 | 164 070.00 | |
044 Total Fixed Assets | 164 796.00 | 386.00 | 164 410.00 | 164 796.00 |
072 Receivables – Other | 1 490.00 | 1 490.00 | 1 490.00 | |
084 Cash | 11 402.00 | 11 402.00 | 11 402.00 | |
092 Prepaid expenses | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 12 929.00 | 12 929.00 | 12 929.00 | |
110 Total Assets | 177 725.00 | 386.00 | 177 339.00 | 177 725.00 |
120 Share or Individual Capital | 161 000.00 | |||
136 Profit for the Year | -15 796.00 | |||
142 Total Equity - Total I | 145 204.00 | |||
156 Loans and similar debts | 6 790.00 | |||
166 Suppliers and related accounts | 266.00 | |||
172 Other debts | 25 079.00 | |||
176 Total debts | 32 135.00 | |||
180 Liabilities Total | 177 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 169.00 | 8 169.00 | ||
232 Total operating income excluding VAT | 8 169.00 | 8 169.00 | ||
242 Other external expenses | 14 838.00 | 14 838.00 | ||
252 Social security contributions | 8 344.00 | 8 344.00 | ||
254 Depreciation and amortization | 386.00 | 386.00 | ||
264 Total operating expenses | 23 568.00 | 23 568.00 | ||
270 Operating profit | -15 398.00 | -15 398.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 50.00 | 50.00 | ||
294 Financial expenses | 449.00 | 449.00 | ||
310 Profit or loss | -15 796.00 | -15 796.00 | ||
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