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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : JEKTISSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-03-31 | Simplified |
| 2020-03-30 | Public | 2019-03-31 | Simplified |
| 2019-06-14 | Public | 2018-03-31 | Simplified |
| 2017-11-30 | Public | 2017-03-31 | Simplified |
| 2017-02-03 | Public | 2016-03-31 | Simplified |
| Name | JEKTISSE |
| Siren | 448346312 |
| Closing | 2020-03-31 |
| Registry code | 4401 |
| Registration number | 26017 |
| Management number | 2003B00926 |
| Activity code | 5610C |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 105.00 | 105.00 | 105.00 | |
072 Receivables – Other | 2 628.00 | 2 628.00 | 2 628.00 | |
084 Cash | 2 871.00 | 2 871.00 | 2 871.00 | |
096 Total Current Assets + Prepaid Expenses | 5 603.00 | 5 603.00 | 5 603.00 | |
110 Total Assets | 13 103.00 | 13 103.00 | 13 103.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -20 954.00 | |||
136 Profit for the Year | 9 157.00 | |||
142 Total Equity - Total I | -3 547.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 781.00 | |||
172 Other debts | 13 020.00 | |||
176 Total debts | 16 650.00 | |||
180 Liabilities Total | 13 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 235.00 | 51 359.00 | 77 235.00 | |
230 Other income | 1 008.00 | 3 612.00 | 1 008.00 | |
232 Total operating income excluding VAT | 78 243.00 | 54 971.00 | 78 243.00 | |
234 Purchases of goods (including customs duties) | 17 517.00 | 9 677.00 | 17 517.00 | |
236 Inventory change (goods) | 375.00 | 68.00 | 375.00 | |
238 Purchases of raw materials and other supplies (including royalties | 202.00 | 63.00 | 202.00 | |
242 Other external expenses | 35 332.00 | 28 855.00 | 35 332.00 | |
243 (including business tax) | 713.00 | 713.00 | ||
244 Taxes, duties and similar payments | 928.00 | 807.00 | 928.00 | |
250 Staff compensation | 11 486.00 | 9 948.00 | 11 486.00 | |
252 Social security contributions | 3 138.00 | 1 911.00 | 3 138.00 | |
262 Other expenses | 107.00 | 1 795.00 | 107.00 | |
264 Total operating expenses | 69 086.00 | 53 124.00 | 69 086.00 | |
270 Operating profit | 9 157.00 | 1 847.00 | 9 157.00 | |
300 Exceptional expenses | 513.00 | |||
310 Profit or loss | 9 157.00 | 1 334.00 | 9 157.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 500.00 | 7 500.00 | ||
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