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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : JEANCAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-05-09 | Public | 2017-12-31 | Simplified |
| Name | JEANCAL |
| Siren | 797519485 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 40789 |
| Management number | 2013B18292 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 179 887.00 | 179 887.00 | 179 887.00 | |
084 Cash | 2 696.00 | 2 696.00 | 2 696.00 | |
096 Total Current Assets + Prepaid Expenses | 182 584.00 | 182 584.00 | 182 584.00 | |
110 Total Assets | 182 584.00 | 182 584.00 | 182 584.00 | |
120 Share or Individual Capital | 2 600.00 | |||
126 Legal Reserve | 260.00 | |||
134 Retained Earnings | 150 798.00 | |||
136 Profit for the Year | -35 087.00 | |||
142 Total Equity - Total I | 118 571.00 | |||
156 Loans and similar debts | 5 945.00 | |||
166 Suppliers and related accounts | 3 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 346.00 | |||
172 Other debts | 54 764.00 | |||
176 Total debts | 64 013.00 | |||
180 Liabilities Total | 182 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 724.00 | 13 694.00 | 12 724.00 | |
244 Taxes, duties and similar payments | 364.00 | 198.00 | 364.00 | |
250 Staff compensation | 18 473.00 | 18 255.00 | 18 473.00 | |
252 Social security contributions | 1 740.00 | 3 143.00 | 1 740.00 | |
264 Total operating expenses | 33 301.00 | 35 291.00 | 33 301.00 | |
270 Operating profit | -33 301.00 | -35 291.00 | -33 301.00 | |
300 Exceptional expenses | 1 786.00 | 90.00 | 1 786.00 | |
310 Profit or loss | -35 087.00 | -35 381.00 | -35 087.00 | |
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