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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : JEREN MULTISERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2019-12-31 | Simplified |
| Name | JEREN MULTISERVICE |
| Siren | 828382283 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 1725 |
| Management number | 2017B01429 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 Herblay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 4 000.00 | 800.00 | 3 200.00 | 4 000.00 |
044 Total Fixed Assets | 4 500.00 | 800.00 | 3 700.00 | 4 500.00 |
050 Raw materials, supplies, in progress | 341.00 | 341.00 | 341.00 | |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 4 950.00 | 4 950.00 | 4 950.00 | |
084 Cash | 2 074.00 | 2 074.00 | 2 074.00 | |
096 Total Current Assets + Prepaid Expenses | 7 365.00 | 7 365.00 | 7 365.00 | |
110 Total Assets | 11 865.00 | 800.00 | 11 065.00 | 11 865.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -520.00 | |||
136 Profit for the Year | 3 994.00 | |||
142 Total Equity - Total I | 4 474.00 | |||
156 Loans and similar debts | 234.00 | |||
166 Suppliers and related accounts | 180.00 | |||
172 Other debts | 6 177.00 | |||
176 Total debts | 6 591.00 | |||
180 Liabilities Total | 11 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 425.00 | 32 425.00 | ||
232 Total operating income excluding VAT | 32 425.00 | 32 425.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 532.00 | 4 532.00 | ||
242 Other external expenses | 8 042.00 | 8 042.00 | ||
244 Taxes, duties and similar payments | 90.00 | 90.00 | ||
250 Staff compensation | 11 614.00 | 11 614.00 | ||
252 Social security contributions | 2 720.00 | 2 720.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
264 Total operating expenses | 27 798.00 | 27 798.00 | ||
270 Operating profit | 4 627.00 | 4 627.00 | ||
280 Financial income | 79.00 | 79.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 382.00 | 382.00 | ||
306 Income tax's | 705.00 | 705.00 | ||
310 Profit or loss | 3 994.00 | 3 994.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 519.00 | 519.00 | ||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 519.00 | 519.00 | ||
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