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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : ECURIE DE JERKISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| Name | ECURIE DE JERKISS |
| Siren | 850912338 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 1069 |
| Management number | 2019B02288 |
| Activity code | 0162Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91580 Auvers-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 370.00 | 1 370.00 | 1 370.00 | |
028 Tangible Assets | 16 000.00 | 3 797.00 | 12 204.00 | 16 000.00 |
044 Total Fixed Assets | 17 370.00 | 3 797.00 | 13 574.00 | 17 370.00 |
068 Receivables – Trade and related accounts | 381.00 | 381.00 | 381.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 954.00 | 954.00 | 954.00 | |
092 Prepaid expenses | 1 310.00 | 1 310.00 | 1 310.00 | |
096 Total Current Assets + Prepaid Expenses | 2 886.00 | 2 886.00 | 2 886.00 | |
110 Total Assets | 20 256.00 | 3 797.00 | 16 459.00 | 20 256.00 |
120 Share or Individual Capital | 13 000.00 | |||
136 Profit for the Year | -9 688.00 | |||
142 Total Equity - Total I | 3 312.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 100.00 | |||
172 Other debts | 11 707.00 | |||
176 Total debts | 13 147.00 | |||
180 Liabilities Total | 16 459.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 361.00 | 41 361.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 41 362.00 | 41 362.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 768.00 | 11 768.00 | ||
242 Other external expenses | 14 224.00 | 14 224.00 | ||
244 Taxes, duties and similar payments | 79.00 | 79.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 6 763.00 | 6 763.00 | ||
254 Depreciation and amortization | 3 797.00 | 3 797.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 51 050.00 | 51 050.00 | ||
270 Operating profit | -9 688.00 | -9 688.00 | ||
310 Profit or loss | -9 688.00 | -9 688.00 | ||
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