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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : SARL JESCAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | SARL JESCAT |
| Siren | 408296796 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2021/000768 |
| Management number | 1996B00318 |
| Activity code | 8219Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 433.00 | 11 433.00 | 11 433.00 | |
028 Tangible Assets | 6 397.00 | 3 906.00 | 2 491.00 | 6 397.00 |
044 Total Fixed Assets | 17 831.00 | 3 906.00 | 13 925.00 | 17 831.00 |
072 Receivables – Other | 1 396.00 | 1 396.00 | 1 396.00 | |
084 Cash | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 1 621.00 | 1 621.00 | 1 621.00 | |
110 Total Assets | 19 452.00 | 3 906.00 | 15 546.00 | 19 452.00 |
120 Share or Individual Capital | 15 244.00 | |||
134 Retained Earnings | -5 433.00 | |||
136 Profit for the Year | 1 268.00 | |||
142 Total Equity - Total I | 11 080.00 | |||
156 Loans and similar debts | 711.00 | |||
166 Suppliers and related accounts | 2 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151.00 | |||
172 Other debts | 784.00 | |||
176 Total debts | 4 466.00 | |||
180 Liabilities Total | 15 546.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 350.00 | 48 350.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 48 352.00 | 48 352.00 | ||
242 Other external expenses | 23 889.00 | 23 889.00 | ||
243 (including business tax) | 708.00 | 708.00 | ||
244 Taxes, duties and similar payments | 1 338.00 | 1 338.00 | ||
250 Staff compensation | 15 411.00 | 15 411.00 | ||
252 Social security contributions | 6 122.00 | 6 122.00 | ||
254 Depreciation and amortization | 189.00 | 189.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 46 962.00 | 46 962.00 | ||
270 Operating profit | 1 390.00 | 1 390.00 | ||
300 Exceptional expenses | 122.00 | 122.00 | ||
310 Profit or loss | 1 268.00 | 1 268.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 15 331.00 | 15 331.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 670.00 | 9 670.00 | ||
378 Amount of deductible VAT on goods and services | 2 161.00 | 2 161.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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