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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : JEZ SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | JEZ SARL |
| Siren | 500036611 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 5601 |
| Management number | 2007B40340 |
| Activity code | 9529Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 Garéoult |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 600.00 | 15 877.00 | 24 723.00 | 40 600.00 |
044 Total Fixed Assets | 40 600.00 | 15 877.00 | 24 723.00 | 40 600.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 300.00 | 2 300.00 | 2 300.00 | |
084 Cash | 12 792.00 | 12 792.00 | 12 792.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 15 092.00 | 15 092.00 | 15 092.00 | |
110 Total Assets | 55 692.00 | 15 877.00 | 39 815.00 | 55 692.00 |
120 Share or Individual Capital | 22 000.00 | |||
126 Legal Reserve | 1 409.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 232.00 | |||
142 Total Equity - Total I | 23 641.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -161 331.00 | |||
172 Other debts | 16 174.00 | |||
176 Total debts | 16 174.00 | |||
180 Liabilities Total | 39 815.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 333.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 22 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 953.00 | 17 582.00 | 18 953.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 18 954.00 | 17 583.00 | 18 954.00 | |
242 Other external expenses | 10 315.00 | 8 490.00 | 10 315.00 | |
243 (including business tax) | -3 701.00 | -3 701.00 | ||
244 Taxes, duties and similar payments | 684.00 | 592.00 | 684.00 | |
254 Depreciation and amortization | 7 682.00 | 4 220.00 | 7 682.00 | |
264 Total operating expenses | 18 681.00 | 13 302.00 | 18 681.00 | |
270 Operating profit | 273.00 | 4 281.00 | 273.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 41.00 | 50.00 | 41.00 | |
310 Profit or loss | 232.00 | 4 186.00 | 232.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 22 333.00 | 22 333.00 | ||
490 Total Fixed Assets (Gross Value) | 18 268.00 | 18 268.00 | ||
492 Total Fixed Assets (Increases) | 22 333.00 | 22 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 791.00 | 3 791.00 | ||
378 Amount of deductible VAT on goods and services | 1 458.00 | 1 458.00 | ||
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