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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : EURL JACOB & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2021-04-30 | Simplified |
| 2021-03-01 | Public | 2020-04-30 | Simplified |
| 2020-07-01 | Public | 2019-04-30 | Simplified |
| Name | EURL JACOB & CO |
| Siren | 838981835 |
| Closing | 2020-04-30 |
| Registry code | 5103 |
| Registration number | 1718 |
| Management number | 2018B00373 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51160 AY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 786.00 | 97.00 | 43 688.00 | 43 786.00 |
044 Total Fixed Assets | 43 786.00 | 97.00 | 43 688.00 | 43 786.00 |
072 Receivables – Other | 9 321.00 | 9 321.00 | 9 321.00 | |
084 Cash | 151.00 | 151.00 | 151.00 | |
096 Total Current Assets + Prepaid Expenses | 9 472.00 | 9 472.00 | 9 472.00 | |
110 Total Assets | 53 257.00 | 97.00 | 53 160.00 | 53 257.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -915.00 | |||
136 Profit for the Year | -1 066.00 | |||
142 Total Equity - Total I | 2 020.00 | |||
156 Loans and similar debts | 26 014.00 | |||
166 Suppliers and related accounts | 2 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 818.00 | |||
172 Other debts | 23 081.00 | |||
176 Total debts | 51 140.00 | |||
180 Liabilities Total | 53 160.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 786.00 | |||
195 Of which payables due in more than one year | 19 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 304.00 | 2 304.00 | ||
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 2 342.00 | 2 342.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -8.00 | -8.00 | ||
242 Other external expenses | 4 125.00 | 4 125.00 | ||
244 Taxes, duties and similar payments | 101.00 | 101.00 | ||
252 Social security contributions | 1 512.00 | 1 512.00 | ||
254 Depreciation and amortization | 97.00 | 97.00 | ||
264 Total operating expenses | 5 827.00 | 5 827.00 | ||
270 Operating profit | -3 485.00 | -3 485.00 | ||
290 Exceptional income | 2 700.00 | 2 700.00 | ||
294 Financial expenses | 256.00 | 256.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | -1 066.00 | -1 066.00 | ||
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