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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : SAS JENNY ROBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-06-30 | Complete |
| 2021-08-20 | Public | 2020-06-30 | Simplified |
| Name | SAS JENNY ROBERT |
| Siren | 853305019 |
| Closing | 2020-06-30 |
| Registry code | 6851 |
| Registration number | 5580 |
| Management number | 2019B00790 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68320 Widensolen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 92 120.00 | 2 828.00 | 89 292.00 | 92 120.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 92 270.00 | 2 828.00 | 89 442.00 | 92 270.00 |
068 Receivables – Trade and related accounts | 7 340.00 | 7 340.00 | 7 340.00 | |
072 Receivables – Other | 19 092.00 | 19 092.00 | 19 092.00 | |
084 Cash | 9 453.00 | 9 453.00 | 9 453.00 | |
096 Total Current Assets + Prepaid Expenses | 35 885.00 | 35 885.00 | 35 885.00 | |
110 Total Assets | 128 155.00 | 2 828.00 | 125 326.00 | 128 155.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 110.00 | |||
142 Total Equity - Total I | 6 110.00 | |||
156 Loans and similar debts | 109 941.00 | |||
166 Suppliers and related accounts | 8 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 648.00 | |||
172 Other debts | 667.00 | |||
176 Total debts | 119 217.00 | |||
180 Liabilities Total | 125 326.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 92 270.00 | |||
195 Of which payables due in more than one year | 90 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 340.00 | 7 340.00 | ||
224 Capitalized production | 92 120.00 | 92 120.00 | ||
232 Total operating income excluding VAT | 99 460.00 | 99 460.00 | ||
242 Other external expenses | 95 863.00 | 95 863.00 | ||
254 Depreciation and amortization | 2 828.00 | 2 828.00 | ||
264 Total operating expenses | 98 691.00 | 98 691.00 | ||
270 Operating profit | 769.00 | 769.00 | ||
294 Financial expenses | 641.00 | 641.00 | ||
306 Income tax's | 19.00 | 19.00 | ||
310 Profit or loss | 110.00 | 110.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 92 120.00 | 92 120.00 | ||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 92 270.00 | 92 270.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 18 079.00 | 18 079.00 | ||
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