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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : SAS JEANDECYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| Name | SAS JEANDECYON |
| Siren | 878095983 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 8962 |
| Management number | 2020B00642 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67202 Wolfisheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 620.00 | 100.00 | 1 520.00 | 1 620.00 |
040 Financial Assets | 1 977.00 | 1 977.00 | 1 977.00 | |
044 Total Fixed Assets | 3 597.00 | 100.00 | 3 497.00 | 3 597.00 |
084 Cash | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 70.00 | 70.00 | 70.00 | |
110 Total Assets | 3 667.00 | 100.00 | 3 567.00 | 3 667.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 850.00 | |||
142 Total Equity - Total I | -1 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 417.00 | |||
172 Other debts | 5 417.00 | |||
176 Total debts | 5 417.00 | |||
180 Liabilities Total | 3 567.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 751.00 | 2 751.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
264 Total operating expenses | 2 851.00 | 2 851.00 | ||
270 Operating profit | -2 851.00 | -2 851.00 | ||
310 Profit or loss | -2 850.00 | -2 850.00 | ||
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