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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : JEVOUSLOGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-09-30 | Simplified |
| 2021-06-29 | Public | 2019-09-30 | Simplified |
| Name | JEVOUSLOGE |
| Siren | 484278130 |
| Closing | 2019-09-30 |
| Registry code | 1304 |
| Registration number | 3280 |
| Management number | 2010B00055 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13920 Saint-Mitre-les-Remparts |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 569.00 | 569.00 | 569.00 | |
028 Tangible Assets | 37 444.00 | 32 986.00 | 4 458.00 | 37 444.00 |
044 Total Fixed Assets | 38 013.00 | 33 555.00 | 4 458.00 | 38 013.00 |
068 Receivables – Trade and related accounts | 787.00 | 787.00 | 787.00 | |
072 Receivables – Other | 7 486.00 | 7 486.00 | 7 486.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 8 273.00 | 8 273.00 | 8 273.00 | |
110 Total Assets | 46 286.00 | 33 555.00 | 12 731.00 | 46 286.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
134 Retained Earnings | -5 381.00 | |||
136 Profit for the Year | -4 847.00 | |||
142 Total Equity - Total I | -1 648.00 | |||
156 Loans and similar debts | 255.00 | |||
166 Suppliers and related accounts | 2 319.00 | |||
172 Other debts | 11 805.00 | |||
176 Total debts | 14 379.00 | |||
180 Liabilities Total | 12 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 333.00 | 18 287.00 | 13 333.00 | |
230 Other income | 615.00 | 6.00 | 615.00 | |
232 Total operating income excluding VAT | 13 948.00 | 18 293.00 | 13 948.00 | |
242 Other external expenses | 8 889.00 | 11 372.00 | 8 889.00 | |
243 (including business tax) | 603.00 | 603.00 | ||
244 Taxes, duties and similar payments | 646.00 | 782.00 | 646.00 | |
250 Staff compensation | 3 464.00 | 22 863.00 | 3 464.00 | |
252 Social security contributions | 1 848.00 | 8 432.00 | 1 848.00 | |
254 Depreciation and amortization | 3 908.00 | 4 236.00 | 3 908.00 | |
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 18 795.00 | 47 685.00 | 18 795.00 | |
270 Operating profit | -4 847.00 | -29 392.00 | -4 847.00 | |
310 Profit or loss | -4 847.00 | -29 392.00 | -4 847.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 013.00 | 38 013.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 667.00 | 2 667.00 | ||
378 Amount of deductible VAT on goods and services | 1 454.00 | 1 454.00 | ||
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