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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : JEALLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2019-04-10 | Public | 2017-12-31 | Simplified |
| Name | JEALLINE |
| Siren | 819064064 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 23389 |
| Management number | 2016B01273 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33680 Le Porge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 369 598.00 | 64 198.00 | 305 400.00 | 369 598.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 369 613.00 | 64 198.00 | 305 415.00 | 369 613.00 |
064 Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
084 Cash | 3 972.00 | 3 972.00 | 3 972.00 | |
096 Total Current Assets + Prepaid Expenses | 4 122.00 | 4 122.00 | 4 122.00 | |
110 Total Assets | 373 735.00 | 64 198.00 | 309 536.00 | 373 735.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -62 426.00 | |||
136 Profit for the Year | -13 508.00 | |||
142 Total Equity - Total I | -75 434.00 | |||
156 Loans and similar debts | 304 139.00 | |||
164 Advances and down payments received on current orders | 1 512.00 | |||
166 Suppliers and related accounts | 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 064.00 | |||
172 Other debts | 78 762.00 | |||
176 Total debts | 384 970.00 | |||
180 Liabilities Total | 309 536.00 | |||
195 Of which payables due in more than one year | 289 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 515.00 | 17 204.00 | 16 515.00 | |
226 Operating subsidies received | 2 400.00 | 2 400.00 | ||
232 Total operating income excluding VAT | 18 915.00 | 17 204.00 | 18 915.00 | |
242 Other external expenses | 8 030.00 | 11 414.00 | 8 030.00 | |
244 Taxes, duties and similar payments | 3 308.00 | 2 874.00 | 3 308.00 | |
254 Depreciation and amortization | 16 029.00 | 14 582.00 | 16 029.00 | |
264 Total operating expenses | 27 367.00 | 28 871.00 | 27 367.00 | |
270 Operating profit | -8 452.00 | -11 667.00 | -8 452.00 | |
280 Financial income | 2.00 | |||
294 Financial expenses | 5 056.00 | 6 473.00 | 5 056.00 | |
300 Exceptional expenses | 14 969.00 | |||
310 Profit or loss | -13 508.00 | -33 106.00 | -13 508.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 369 613.00 | 369 613.00 | ||
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