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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : JEA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-09-30 | Simplified |
| 2021-03-15 | Public | 2020-09-30 | Simplified |
| 2020-09-18 | Public | 2019-09-30 | Simplified |
| 2020-09-14 | Public | 2018-09-30 | Simplified |
| 2020-08-06 | Public | 2017-09-30 | Simplified |
| 2017-12-29 | Public | 2014-09-30 | Simplified |
| Name | JEA HOLDING |
| Siren | 797621802 |
| Closing | 2018-09-30 |
| Registry code | 7803 |
| Registration number | 18616 |
| Management number | 2013B03687 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78790 Tilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 990.00 | 4 990.00 | 4 990.00 | |
044 Total Fixed Assets | 4 990.00 | 4 990.00 | 4 990.00 | |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 18 873.00 | 18 873.00 | 18 873.00 | |
084 Cash | 68 753.00 | 68 753.00 | 68 753.00 | |
096 Total Current Assets + Prepaid Expenses | 94 826.00 | 94 826.00 | 94 826.00 | |
110 Total Assets | 99 816.00 | 99 816.00 | 99 816.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 63 001.00 | |||
136 Profit for the Year | 28 940.00 | |||
142 Total Equity - Total I | 93 041.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 545.00 | |||
172 Other debts | 6 775.00 | |||
176 Total debts | 6 775.00 | |||
180 Liabilities Total | 99 816.00 | |||
199 Of which current accounts of debit partners | 18 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 6 881.00 | 6 881.00 | ||
243 (including business tax) | 119.00 | 119.00 | ||
244 Taxes, duties and similar payments | 119.00 | 119.00 | ||
264 Total operating expenses | 7 000.00 | 7 000.00 | ||
270 Operating profit | -1 000.00 | -1 000.00 | ||
280 Financial income | 29 940.00 | 29 940.00 | ||
310 Profit or loss | 28 940.00 | 28 940.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 990.00 | 4 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 200.00 | 1 200.00 | ||
378 Amount of deductible VAT on goods and services | 1 058.00 | 1 058.00 | ||
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