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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : JACK ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-08-31 | Simplified |
| 2021-04-29 | Public | 2019-08-31 | Simplified |
| 2021-04-28 | Public | 2018-08-31 | Simplified |
| 2021-03-24 | Public | 2020-08-31 | Simplified |
| 2018-11-21 | Public | 2017-08-31 | Simplified |
| Name | JACK ELEC |
| Siren | 808588263 |
| Closing | 2020-08-31 |
| Registry code | 7803 |
| Registration number | 7230 |
| Management number | 2018B00316 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 Maisons-Laffitte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 954.00 | 2 396.00 | 558.00 | 2 954.00 |
040 Financial Assets | 1 650.00 | 1 650.00 | 1 650.00 | |
044 Total Fixed Assets | 4 604.00 | 2 396.00 | 2 208.00 | 4 604.00 |
050 Raw materials, supplies, in progress | 29 558.00 | 29 558.00 | 29 558.00 | |
068 Receivables – Trade and related accounts | 99 906.00 | 99 906.00 | 99 906.00 | |
072 Receivables – Other | 15 813.00 | 15 813.00 | 15 813.00 | |
084 Cash | 39 202.00 | 39 202.00 | 39 202.00 | |
092 Prepaid expenses | 436.00 | 436.00 | 436.00 | |
096 Total Current Assets + Prepaid Expenses | 184 915.00 | 184 915.00 | 184 915.00 | |
110 Total Assets | 189 519.00 | 2 396.00 | 187 124.00 | 189 519.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 23 748.00 | |||
136 Profit for the Year | 16 266.00 | |||
142 Total Equity - Total I | 42 214.00 | |||
164 Advances and down payments received on current orders | 70 354.00 | |||
166 Suppliers and related accounts | 9 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 520.00 | |||
172 Other debts | 65 543.00 | |||
176 Total debts | 144 910.00 | |||
180 Liabilities Total | 187 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 209 953.00 | 209 953.00 | ||
222 Inventory production | 23 170.00 | 23 170.00 | ||
230 Other income | 401.00 | 401.00 | ||
232 Total operating income excluding VAT | 233 524.00 | 233 524.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 62 506.00 | 62 506.00 | ||
240 Inventory changes (raw materials and supplies) | -820.00 | -820.00 | ||
242 Other external expenses | 71 066.00 | 71 066.00 | ||
243 (including business tax) | 1 061.00 | 1 061.00 | ||
244 Taxes, duties and similar payments | 1 705.00 | 1 705.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 59 887.00 | 59 887.00 | ||
252 Social security contributions | 21 852.00 | 21 852.00 | ||
254 Depreciation and amortization | 341.00 | 341.00 | ||
262 Other expenses | 218.00 | 218.00 | ||
264 Total operating expenses | 216 755.00 | 216 755.00 | ||
270 Operating profit | 16 769.00 | 16 769.00 | ||
290 Exceptional income | 34.00 | 34.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
300 Exceptional expenses | 504.00 | 504.00 | ||
310 Profit or loss | 16 266.00 | 16 266.00 | ||
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