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BALANCE SHEET (
2021-04-29)
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 | 2019-08-31 |
| Registry code | 7803 |
| Registration number | 11727 |
| Management number | 2018B00316 |
| Activity code | 4321A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| 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 | 2 055.00 | 899.00 | 2 954.00 |
040 Financial Assets | 1 650.00 | 1 650.00 | 1 650.00 | |
044 Total Fixed Assets | 4 604.00 | 2 055.00 | 2 549.00 | 4 604.00 |
050 Raw materials, supplies, in progress | 5 568.00 | 5 568.00 | 5 568.00 | |
068 Receivables – Trade and related accounts | 45 300.00 | 45 300.00 | 45 300.00 | |
072 Receivables – Other | 4 864.00 | 4 864.00 | 4 864.00 | |
092 Prepaid expenses | 947.00 | 947.00 | 947.00 | |
096 Total Current Assets + Prepaid Expenses | 56 678.00 | 56 678.00 | 56 678.00 | |
110 Total Assets | 61 282.00 | 2 055.00 | 59 227.00 | 61 282.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 51 982.00 | |||
136 Profit for the Year | -28 234.00 | |||
142 Total Equity - Total I | 25 948.00 | |||
156 Loans and similar debts | 2 433.00 | |||
164 Advances and down payments received on current orders | 4 359.00 | |||
166 Suppliers and related accounts | 6 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 865.00 | |||
172 Other debts | 19 495.00 | |||
176 Total debts | 33 279.00 | |||
180 Liabilities Total | 59 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 987.00 | 141 987.00 | ||
222 Inventory production | -7 502.00 | -7 502.00 | ||
232 Total operating income excluding VAT | 134 485.00 | 134 485.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 102.00 | 46 102.00 | ||
240 Inventory changes (raw materials and supplies) | -225.00 | -225.00 | ||
242 Other external expenses | 32 920.00 | 32 920.00 | ||
243 (including business tax) | 1 260.00 | 1 260.00 | ||
244 Taxes, duties and similar payments | 1 836.00 | 1 836.00 | ||
250 Staff compensation | 59 297.00 | 59 297.00 | ||
252 Social security contributions | 22 259.00 | 22 259.00 | ||
254 Depreciation and amortization | 341.00 | 341.00 | ||
264 Total operating expenses | 162 528.00 | 162 528.00 | ||
270 Operating profit | -28 043.00 | -28 043.00 | ||
294 Financial expenses | 191.00 | 191.00 | ||
310 Profit or loss | -28 234.00 | -28 234.00 | ||
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