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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : JERBAULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Complete |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2018-02-23 | Public | 2016-12-31 | Simplified |
| Name | JERBAULE |
| Siren | 493909329 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 4384 |
| Management number | 2007B00096 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76380 Montigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 210 819.00 | 89 944.00 | 120 875.00 | 210 819.00 |
044 Total Fixed Assets | 210 819.00 | 89 944.00 | 120 875.00 | 210 819.00 |
072 Receivables – Other | 1 887.00 | 1 887.00 | 1 887.00 | |
084 Cash | 972.00 | 972.00 | 972.00 | |
096 Total Current Assets + Prepaid Expenses | 2 860.00 | 2 860.00 | 2 860.00 | |
110 Total Assets | 213 679.00 | 89 944.00 | 123 735.00 | 213 679.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -138 415.00 | |||
136 Profit for the Year | -15 160.00 | |||
142 Total Equity - Total I | -152 576.00 | |||
156 Loans and similar debts | 215 000.00 | |||
166 Suppliers and related accounts | 2 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 257.00 | |||
172 Other debts | 59 257.00 | |||
176 Total debts | 276 311.00 | |||
180 Liabilities Total | 123 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 661.00 | 3 436.00 | 3 661.00 | |
232 Total operating income excluding VAT | 3 661.00 | 3 436.00 | 3 661.00 | |
242 Other external expenses | 458.00 | 5 090.00 | 458.00 | |
244 Taxes, duties and similar payments | 365.00 | 363.00 | 365.00 | |
254 Depreciation and amortization | 6 648.00 | 6 648.00 | 6 648.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 7 471.00 | 12 102.00 | 7 471.00 | |
270 Operating profit | -3 811.00 | -8 665.00 | -3 811.00 | |
280 Financial income | 1.00 | 8.00 | 1.00 | |
294 Financial expenses | 11 351.00 | 11 399.00 | 11 351.00 | |
310 Profit or loss | -15 160.00 | -20 057.00 | -15 160.00 | |
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