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THE LIST OF BALANCE SHEET : JAIPASTONSTYLE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-01 Partially confidential 2020-12-31 Simplified
2021-04-01 Public 2019-12-31 Simplified
NameJAIPASTONSTYLE
Siren840381370
Closing2019-12-31
Registry code 2202
Registration number 2593
Management number2018B00598
Activity code 6312Z
Closing date n-11901-01-01
Duration Fiscal year 19
Duration Fiscal year n-112
Filing date2021-04-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address22560 Pleumeur-Bodou
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 210.00 210.00 210.00
044 Total Fixed Assets 210.00 210.00 210.00
072 Receivables – Other 939.00 939.00 939.00
080 Sellable securities 15.00 15.00 15.00
084 Cash 219.00 219.00 219.00
096 Total Current Assets + Prepaid Expenses 1 173.00 1 173.00 1 173.00
110 Total Assets 1 383.00 1 383.00 1 383.00
120 Share or Individual Capital 1 400.00
136 Profit for the Year -2 815.00
142 Total Equity - Total I -1 415.00
166 Suppliers and related accounts 1 200.00
169 Other debts including current accounts of partners for fiscal year N 1 498.00
172 Other debts 1 598.00
176 Total debts 2 798.00
180 Liabilities Total 1 383.00
182 Cost of fixed assets acquired or created during the financial year 210.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 1 840.00 1 840.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 1 841.00 1 841.00
242 Other external expenses 3 633.00 3 633.00
250 Staff compensation 1 024.00 1 024.00
264 Total operating expenses 4 657.00 4 657.00
270 Operating profit -2 815.00 -2 815.00
310 Profit or loss -2 815.00 -2 815.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
412 INCREASES Intangible assets – Other Fixed Assets 210.00 210.00
492 Total Fixed Assets (Increases) 210.00 210.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 482.00 482.00

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