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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : JAYHATT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| Name | JAYHATT CONSULTING |
| Siren | 839995248 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 16515 |
| Management number | 2018B01463 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 182.00 | 1 064.00 | 3 118.00 | 4 182.00 |
040 Financial Assets | 164 070.00 | 164 070.00 | 164 070.00 | |
044 Total Fixed Assets | 168 252.00 | 1 064.00 | 167 188.00 | 168 252.00 |
072 Receivables – Other | 1 409.00 | 1 409.00 | 1 409.00 | |
084 Cash | 36 271.00 | 36 271.00 | 36 271.00 | |
092 Prepaid expenses | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 37 717.00 | 37 717.00 | 37 717.00 | |
110 Total Assets | 205 968.00 | 1 064.00 | 204 905.00 | 205 968.00 |
120 Share or Individual Capital | 161 000.00 | |||
134 Retained Earnings | -15 796.00 | |||
136 Profit for the Year | -8 553.00 | |||
142 Total Equity - Total I | 136 650.00 | |||
156 Loans and similar debts | 5 608.00 | |||
166 Suppliers and related accounts | 216.00 | |||
172 Other debts | 62 430.00 | |||
176 Total debts | 68 254.00 | |||
180 Liabilities Total | 204 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 169.00 | 8 169.00 | ||
218 Production of services sold - France | 8 169.00 | |||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 8.00 | 8 169.00 | 8.00 | |
242 Other external expenses | 3 956.00 | 14 838.00 | 3 956.00 | |
252 Social security contributions | 3 660.00 | 8 344.00 | 3 660.00 | |
254 Depreciation and amortization | 678.00 | 386.00 | 678.00 | |
264 Total operating expenses | 8 294.00 | 23 568.00 | 8 294.00 | |
270 Operating profit | -8 286.00 | -15 398.00 | -8 286.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 50.00 | |||
294 Financial expenses | 269.00 | 449.00 | 269.00 | |
310 Profit or loss | -8 553.00 | -15 796.00 | -8 553.00 | |
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