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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : JEANSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| Name | JEANSY |
| Siren | 448306878 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 13988 |
| Management number | 2003B00522 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35680 BAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 866 518.00 | 197 805.00 | 668 712.00 | 866 518.00 |
040 Financial Assets | 10 729.00 | 10 729.00 | 10 729.00 | |
044 Total Fixed Assets | 877 247.00 | 197 805.00 | 679 441.00 | 877 247.00 |
064 Advances and down payments on orders | 2 343.00 | 2 343.00 | 2 343.00 | |
068 Receivables – Trade and related accounts | 399.00 | 399.00 | 399.00 | |
072 Receivables – Other | 771 464.00 | 771 464.00 | 771 464.00 | |
084 Cash | 341.00 | 341.00 | 341.00 | |
096 Total Current Assets + Prepaid Expenses | 774 549.00 | 774 549.00 | 774 549.00 | |
110 Total Assets | 1 651 796.00 | 197 805.00 | 1 453 991.00 | 1 651 796.00 |
120 Share or Individual Capital | 196 000.00 | |||
126 Legal Reserve | 19 600.00 | |||
132 Other Reserves | 42 211.00 | |||
134 Retained Earnings | 978 224.00 | |||
136 Profit for the Year | 94 426.00 | |||
142 Total Equity - Total I | 1 330 461.00 | |||
156 Loans and similar debts | 19.00 | |||
164 Advances and down payments received on current orders | 5 640.00 | |||
166 Suppliers and related accounts | 6 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 043.00 | |||
172 Other debts | 111 432.00 | |||
176 Total debts | 123 529.00 | |||
180 Liabilities Total | 1 453 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 590.00 | 16 590.00 | ||
224 Capitalized production | 10 001.00 | 10 001.00 | ||
230 Other income | 2 021.00 | 2 021.00 | ||
232 Total operating income excluding VAT | 28 612.00 | 28 612.00 | ||
242 Other external expenses | 15 660.00 | 15 660.00 | ||
243 (including business tax) | -332.00 | -332.00 | ||
244 Taxes, duties and similar payments | 6 456.00 | 6 456.00 | ||
250 Staff compensation | 17 419.00 | 17 419.00 | ||
252 Social security contributions | 11 956.00 | 11 956.00 | ||
254 Depreciation and amortization | 21 485.00 | 21 485.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 72 978.00 | 72 978.00 | ||
270 Operating profit | -44 366.00 | -44 366.00 | ||
280 Financial income | 139 845.00 | 139 845.00 | ||
290 Exceptional income | 688.00 | 688.00 | ||
294 Financial expenses | 981.00 | 981.00 | ||
306 Income tax's | 760.00 | 760.00 | ||
310 Profit or loss | 94 426.00 | 94 426.00 | ||
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