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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : JERILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| Name | JERILLES |
| Siren | 880917455 |
| Closing | 2020-12-31 |
| Registry code | 2401 |
| Registration number | 2834 |
| Management number | 2020B00045 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24250 CENAC ET ST JULIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 468 100.00 | 468 100.00 | 468 100.00 | |
044 Total Fixed Assets | 468 100.00 | 468 100.00 | 468 100.00 | |
068 Receivables – Trade and related accounts | 12 607.00 | 12 607.00 | 12 607.00 | |
072 Receivables – Other | 8 166.00 | 8 166.00 | 8 166.00 | |
084 Cash | 8 677.00 | 8 677.00 | 8 677.00 | |
096 Total Current Assets + Prepaid Expenses | 29 450.00 | 29 450.00 | 29 450.00 | |
110 Total Assets | 497 550.00 | 497 550.00 | 497 550.00 | |
120 Share or Individual Capital | 466 200.00 | |||
136 Profit for the Year | -5 198.00 | |||
140 Regulated Provisions | 418.00 | |||
142 Total Equity - Total I | 461 420.00 | |||
166 Suppliers and related accounts | 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 237.00 | |||
172 Other debts | 35 470.00 | |||
176 Total debts | 36 130.00 | |||
180 Liabilities Total | 497 550.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 468 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 167.00 | 68 167.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 68 172.00 | 68 172.00 | ||
242 Other external expenses | 3 674.00 | 3 674.00 | ||
244 Taxes, duties and similar payments | 2 736.00 | 2 736.00 | ||
250 Staff compensation | 61 377.00 | 61 377.00 | ||
252 Social security contributions | 5 159.00 | 5 159.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 72 952.00 | 72 952.00 | ||
270 Operating profit | -4 780.00 | -4 780.00 | ||
300 Exceptional expenses | 418.00 | 418.00 | ||
310 Profit or loss | -5 198.00 | -5 198.00 | ||
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