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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : J. JEUSSELIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | J. JEUSSELIN |
| Siren | 751693748 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 16169 |
| Management number | 2012B10932 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 922.00 | 7 449.00 | 474.00 | 7 922.00 |
040 Financial Assets | 417 694.00 | 417 694.00 | 417 694.00 | |
044 Total Fixed Assets | 425 616.00 | 7 449.00 | 418 168.00 | 425 616.00 |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 136 053.00 | 136 053.00 | 136 053.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 132.00 | 132.00 | 132.00 | |
092 Prepaid expenses | 1 267.00 | 1 267.00 | 1 267.00 | |
096 Total Current Assets + Prepaid Expenses | 142 503.00 | 142 503.00 | 142 503.00 | |
110 Total Assets | 568 119.00 | 7 449.00 | 560 670.00 | 568 119.00 |
120 Share or Individual Capital | 22 000.00 | |||
126 Legal Reserve | 2 200.00 | |||
130 Regulated Reserves | 15 156.00 | |||
132 Other Reserves | 31 000.00 | |||
134 Retained Earnings | 146 057.00 | |||
136 Profit for the Year | -368 818.00 | |||
142 Total Equity - Total I | -152 405.00 | |||
156 Loans and similar debts | 385 691.00 | |||
166 Suppliers and related accounts | 10 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 271 691.00 | |||
172 Other debts | 316 862.00 | |||
176 Total debts | 713 075.00 | |||
180 Liabilities Total | 560 670.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 417 694.00 | |||
199 Of which current accounts of debit partners | 120 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 4.00 | 4.00 | ||
242 Other external expenses | 66 207.00 | 66 207.00 | ||
244 Taxes, duties and similar payments | -1 494.00 | -1 494.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | -4 260.00 | -4 260.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
262 Other expenses | 81.00 | 81.00 | ||
264 Total operating expenses | 68 033.00 | 68 033.00 | ||
270 Operating profit | -68 029.00 | -68 029.00 | ||
294 Financial expenses | 300 789.00 | 300 789.00 | ||
310 Profit or loss | -368 818.00 | -368 818.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 417 694.00 | 417 694.00 | ||
490 Total Fixed Assets (Gross Value) | 7 922.00 | 7 922.00 | ||
492 Total Fixed Assets (Increases) | 417 694.00 | 417 694.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 11 561.00 | 11 561.00 | ||
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