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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : J. JEUSSELIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | J. JEUSSELIN |
| Siren | 751693748 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 84808 |
| Management number | 2012B10932 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 922.00 | 6 949.00 | 973.00 | 7 922.00 |
044 Total Fixed Assets | 7 922.00 | 6 949.00 | 973.00 | 7 922.00 |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 83 195.00 | 83 195.00 | 83 195.00 | |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | 300 637.00 | 300 637.00 | 300 637.00 | |
092 Prepaid expenses | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 388 906.00 | 388 906.00 | 388 906.00 | |
110 Total Assets | 396 829.00 | 6 949.00 | 389 880.00 | 396 829.00 |
120 Share or Individual Capital | 22 000.00 | |||
126 Legal Reserve | 2 200.00 | |||
130 Regulated Reserves | 15 156.00 | |||
132 Other Reserves | 31 000.00 | |||
134 Retained Earnings | 168 983.00 | |||
136 Profit for the Year | -22 926.00 | |||
142 Total Equity - Total I | 216 413.00 | |||
166 Suppliers and related accounts | 14 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158 187.00 | |||
172 Other debts | 159 021.00 | |||
176 Total debts | 173 466.00 | |||
180 Liabilities Total | 389 880.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 949.00 | 949.00 | ||
232 Total operating income excluding VAT | 949.00 | 949.00 | ||
242 Other external expenses | 15 061.00 | 15 061.00 | ||
244 Taxes, duties and similar payments | 1 804.00 | 1 804.00 | ||
252 Social security contributions | 6 098.00 | 6 098.00 | ||
254 Depreciation and amortization | 655.00 | 655.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 23 717.00 | 23 717.00 | ||
270 Operating profit | -22 768.00 | -22 768.00 | ||
280 Financial income | 262.00 | 262.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 423.00 | 423.00 | ||
310 Profit or loss | -22 926.00 | -22 926.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 96.00 | 96.00 | ||
490 Total Fixed Assets (Gross Value) | 8 018.00 | 8 018.00 | ||
494 Total Fixed Assets (Decreases) | 96.00 | 96.00 | ||
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