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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : JENESAISQUOIPRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | JENESAISQUOIPRODUCTION |
| Siren | 504384587 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 10768 |
| Management number | 2008B00647 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37210 VOUVRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 265.00 | 6 205.00 | 1 060.00 | 7 265.00 |
044 Total Fixed Assets | 7 265.00 | 6 205.00 | 1 060.00 | 7 265.00 |
084 Cash | 3 036.00 | 3 036.00 | 3 036.00 | |
096 Total Current Assets + Prepaid Expenses | 3 036.00 | 3 036.00 | 3 036.00 | |
110 Total Assets | 10 301.00 | 6 205.00 | 4 096.00 | 10 301.00 |
120 Share or Individual Capital | 2 400.00 | |||
126 Legal Reserve | 240.00 | |||
134 Retained Earnings | -2 274.00 | |||
136 Profit for the Year | 2 981.00 | |||
142 Total Equity - Total I | 3 347.00 | |||
172 Other debts | 749.00 | |||
176 Total debts | 749.00 | |||
180 Liabilities Total | 4 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 250.00 | 36 250.00 | ||
232 Total operating income excluding VAT | 36 250.00 | 36 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 463.00 | 463.00 | ||
242 Other external expenses | 4 984.00 | 4 984.00 | ||
244 Taxes, duties and similar payments | 525.00 | 525.00 | ||
250 Staff compensation | 18 200.00 | 18 200.00 | ||
252 Social security contributions | 7 827.00 | 7 827.00 | ||
254 Depreciation and amortization | 841.00 | 841.00 | ||
262 Other expenses | 126.00 | 126.00 | ||
264 Total operating expenses | 32 966.00 | 32 966.00 | ||
270 Operating profit | 3 284.00 | 3 284.00 | ||
306 Income tax's | 749.00 | 749.00 | ||
310 Profit or loss | 2 535.00 | 2 535.00 | ||
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