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BALANCE SHEET (
2021-04-28)
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 | 2018-08-31 |
| Registry code | 7803 |
| Registration number | 11692 |
| Management number | 2018B00316 |
| Activity code | 4321A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| 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 | 1 714.00 | 1 240.00 | 2 954.00 |
040 Financial Assets | 1 650.00 | 1 650.00 | 1 650.00 | |
044 Total Fixed Assets | 4 604.00 | 1 714.00 | 2 890.00 | 4 604.00 |
050 Raw materials, supplies, in progress | 12 845.00 | 12 845.00 | 12 845.00 | |
068 Receivables – Trade and related accounts | 41 843.00 | 41 843.00 | 41 843.00 | |
072 Receivables – Other | 3 531.00 | 3 531.00 | 3 531.00 | |
084 Cash | 9 643.00 | 9 643.00 | 9 643.00 | |
092 Prepaid expenses | 947.00 | 947.00 | 947.00 | |
096 Total Current Assets + Prepaid Expenses | 68 808.00 | 68 808.00 | 68 808.00 | |
110 Total Assets | 73 412.00 | 1 714.00 | 71 698.00 | 73 412.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 40 643.00 | |||
136 Profit for the Year | 11 339.00 | |||
142 Total Equity - Total I | 54 182.00 | |||
166 Suppliers and related accounts | 2 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -496.00 | |||
172 Other debts | 15 288.00 | |||
176 Total debts | 17 516.00 | |||
180 Liabilities Total | 71 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 958.00 | 192 958.00 | ||
222 Inventory production | -14 680.00 | -14 680.00 | ||
232 Total operating income excluding VAT | 178 278.00 | 178 278.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 62 203.00 | 62 203.00 | ||
240 Inventory changes (raw materials and supplies) | -42.00 | -42.00 | ||
242 Other external expenses | 31 277.00 | 31 277.00 | ||
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 1 011.00 | 1 011.00 | ||
250 Staff compensation | 49 819.00 | 49 819.00 | ||
252 Social security contributions | 19 425.00 | 19 425.00 | ||
254 Depreciation and amortization | 509.00 | 509.00 | ||
262 Other expenses | 469.00 | 469.00 | ||
264 Total operating expenses | 164 671.00 | 164 671.00 | ||
270 Operating profit | 13 607.00 | 13 607.00 | ||
290 Exceptional income | 43.00 | 43.00 | ||
294 Financial expenses | 485.00 | 485.00 | ||
306 Income tax's | 1 826.00 | 1 826.00 | ||
310 Profit or loss | 11 339.00 | 11 339.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 599.00 | 599.00 | ||
490 Total Fixed Assets (Gross Value) | 2 855.00 | 2 855.00 | ||
492 Total Fixed Assets (Increases) | 599.00 | 599.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
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