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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : JESA DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| Name | JESA DEVELOPPEMENT |
| Siren | 837674019 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 10486 |
| Management number | 2018B00471 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77181 COURTRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 500.00 | 8 500.00 | 8 500.00 | |
028 Tangible Assets | 1 500.00 | 646.00 | 854.00 | 1 500.00 |
040 Financial Assets | 221 029.00 | 221 029.00 | 221 029.00 | |
044 Total Fixed Assets | 231 029.00 | 646.00 | 230 383.00 | 231 029.00 |
068 Receivables – Trade and related accounts | 45 576.00 | 45 576.00 | 45 576.00 | |
072 Receivables – Other | 3 262.00 | 3 262.00 | 3 262.00 | |
084 Cash | 116 524.00 | 116 524.00 | 116 524.00 | |
096 Total Current Assets + Prepaid Expenses | 165 362.00 | 165 362.00 | 165 362.00 | |
110 Total Assets | 396 391.00 | 646.00 | 395 745.00 | 396 391.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 519.00 | |||
136 Profit for the Year | 42 027.00 | |||
142 Total Equity - Total I | 83 546.00 | |||
156 Loans and similar debts | 2 088.00 | |||
166 Suppliers and related accounts | 6 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 212 647.00 | |||
172 Other debts | 303 118.00 | |||
176 Total debts | 312 199.00 | |||
180 Liabilities Total | 395 745.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 336 452.00 | 336 452.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 336 457.00 | 336 457.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 337.00 | 337.00 | ||
242 Other external expenses | 80 281.00 | 80 281.00 | ||
243 (including business tax) | 687.00 | 687.00 | ||
244 Taxes, duties and similar payments | 698.00 | 698.00 | ||
250 Staff compensation | 152 400.00 | 152 400.00 | ||
252 Social security contributions | 50 706.00 | 50 706.00 | ||
254 Depreciation and amortization | 646.00 | 646.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 285 071.00 | 285 071.00 | ||
270 Operating profit | 51 386.00 | 51 386.00 | ||
280 Financial income | 2 086.00 | 2 086.00 | ||
294 Financial expenses | 2 088.00 | 2 088.00 | ||
300 Exceptional expenses | 190.00 | 190.00 | ||
306 Income tax's | 9 168.00 | 9 168.00 | ||
310 Profit or loss | 42 027.00 | 42 027.00 | ||
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