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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : JASMINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| Name | JASMINE |
| Siren | 808995559 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14582 |
| Management number | 2015B00393 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 175 000.00 | 175 000.00 | 175 000.00 | |
028 Tangible Assets | 75 284.00 | 30 416.00 | 44 868.00 | 75 284.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 259 284.00 | 30 416.00 | 228 868.00 | 259 284.00 |
060 Merchandise inventory | 9 857.00 | 9 857.00 | 9 857.00 | |
068 Receivables – Trade and related accounts | 8 006.00 | 8 006.00 | 8 006.00 | |
072 Receivables – Other | 19 100.00 | 19 100.00 | 19 100.00 | |
084 Cash | 10 110.00 | 10 110.00 | 10 110.00 | |
096 Total Current Assets + Prepaid Expenses | 47 073.00 | 47 073.00 | 47 073.00 | |
110 Total Assets | 306 357.00 | 30 416.00 | 275 941.00 | 306 357.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -7 900.00 | |||
136 Profit for the Year | 12 087.00 | |||
142 Total Equity - Total I | 5 837.00 | |||
156 Loans and similar debts | 10 127.00 | |||
166 Suppliers and related accounts | 54 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165 658.00 | |||
172 Other debts | 205 166.00 | |||
176 Total debts | 270 104.00 | |||
180 Liabilities Total | 275 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 348 945.00 | 348 945.00 | ||
230 Other income | 4 332.00 | 4 332.00 | ||
232 Total operating income excluding VAT | 353 277.00 | 353 277.00 | ||
234 Purchases of goods (including customs duties) | 156 037.00 | 156 037.00 | ||
236 Inventory change (goods) | 1 309.00 | 1 309.00 | ||
242 Other external expenses | 80 230.00 | 80 230.00 | ||
243 (including business tax) | 2 713.00 | 2 713.00 | ||
244 Taxes, duties and similar payments | 6 450.00 | 6 450.00 | ||
250 Staff compensation | 69 246.00 | 69 246.00 | ||
252 Social security contributions | 18 600.00 | 18 600.00 | ||
254 Depreciation and amortization | 9 319.00 | 9 319.00 | ||
264 Total operating expenses | 341 191.00 | 341 191.00 | ||
270 Operating profit | 12 087.00 | 12 087.00 | ||
310 Profit or loss | 12 087.00 | 12 087.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 259 284.00 | 259 284.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 395.00 | 47 395.00 | ||
378 Amount of deductible VAT on goods and services | 23 768.00 | 23 768.00 | ||
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