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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : JEA BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| Name | JEA BATIMENT |
| Siren | 850370487 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 17262 |
| Management number | 2020B05006 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 200.00 | 200.00 | 200.00 | |
110 Total Assets | 200.00 | 200.00 | 200.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -10 085.00 | |||
142 Total Equity - Total I | -5 085.00 | |||
156 Loans and similar debts | 1 252.00 | |||
172 Other debts | 4 033.00 | |||
176 Total debts | 5 285.00 | |||
180 Liabilities Total | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 202 440.00 | 202 440.00 | ||
232 Total operating income excluding VAT | 202 440.00 | 202 440.00 | ||
234 Purchases of goods (including customs duties) | 2 500.00 | 2 500.00 | ||
242 Other external expenses | 153 940.00 | 153 940.00 | ||
250 Staff compensation | 44 185.00 | 44 185.00 | ||
252 Social security contributions | 11 901.00 | 11 901.00 | ||
264 Total operating expenses | 212 525.00 | 212 525.00 | ||
270 Operating profit | -10 085.00 | -10 085.00 | ||
310 Profit or loss | -10 085.00 | -10 085.00 | ||
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