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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : JESA DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| Name | JESA DEVELOPPEMENT |
| Siren | 837674019 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 12800 |
| Management number | 2018B00471 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77181 COURTRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 500.00 | 8 500.00 | 8 500.00 | |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
040 Financial Assets | 61 189.00 | 61 189.00 | 61 189.00 | |
044 Total Fixed Assets | 71 189.00 | 1 500.00 | 69 689.00 | 71 189.00 |
068 Receivables – Trade and related accounts | 162 707.00 | 162 707.00 | 162 707.00 | |
072 Receivables – Other | 9 777.00 | 9 777.00 | 9 777.00 | |
080 Sellable securities | 1.00 | |||
084 Cash | 59 206.00 | 59 206.00 | 59 206.00 | |
092 Prepaid expenses | 9 746.00 | 9 746.00 | 9 746.00 | |
096 Total Current Assets + Prepaid Expenses | 241 437.00 | 241 437.00 | 241 437.00 | |
110 Total Assets | 312 625.00 | 1 500.00 | 311 125.00 | 312 625.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 39 546.00 | |||
136 Profit for the Year | 88 941.00 | |||
142 Total Equity - Total I | 172 486.00 | |||
166 Suppliers and related accounts | 32 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 342.00 | |||
172 Other debts | 106 017.00 | |||
176 Total debts | 138 639.00 | |||
180 Liabilities Total | 311 125.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 362 770.00 | 362 770.00 | ||
230 Other income | 3 473.00 | 3 473.00 | ||
232 Total operating income excluding VAT | 366 243.00 | 366 243.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 232.00 | 1 232.00 | ||
242 Other external expenses | 90 089.00 | 90 089.00 | ||
243 (including business tax) | 682.00 | 682.00 | ||
244 Taxes, duties and similar payments | 3 090.00 | 3 090.00 | ||
250 Staff compensation | 119 542.00 | 119 542.00 | ||
252 Social security contributions | 34 763.00 | 34 763.00 | ||
254 Depreciation and amortization | 854.00 | 854.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 249 599.00 | 249 599.00 | ||
270 Operating profit | 116 643.00 | 116 643.00 | ||
306 Income tax's | 27 706.00 | 27 706.00 | ||
310 Profit or loss | 88 941.00 | 88 941.00 | ||
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