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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : EURL JACOB & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2021-04-30 | Simplified |
| 2021-03-01 | Public | 2020-04-30 | Simplified |
| 2020-07-01 | Public | 2019-04-30 | Simplified |
| Name | EURL JACOB & CO |
| Siren | 838981835 |
| Closing | 2021-04-30 |
| Registry code | 5103 |
| Registration number | 877 |
| Management number | 2018B00373 |
| Activity code | 5610C |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51160 Ay Champagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 264.00 | 9 598.00 | 39 666.00 | 49 264.00 |
044 Total Fixed Assets | 49 264.00 | 9 598.00 | 39 666.00 | 49 264.00 |
072 Receivables – Other | 2 809.00 | 2 809.00 | 2 809.00 | |
084 Cash | 5 506.00 | 5 506.00 | 5 506.00 | |
092 Prepaid expenses | 583.00 | 583.00 | 583.00 | |
096 Total Current Assets + Prepaid Expenses | 8 898.00 | 8 898.00 | 8 898.00 | |
110 Total Assets | 58 162.00 | 9 598.00 | 48 564.00 | 58 162.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 980.00 | |||
136 Profit for the Year | 2.00 | |||
142 Total Equity - Total I | 2 022.00 | |||
156 Loans and similar debts | 22 340.00 | |||
166 Suppliers and related accounts | 3 267.00 | |||
172 Other debts | 20 934.00 | |||
176 Total debts | 46 542.00 | |||
180 Liabilities Total | 48 564.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 478.00 | |||
195 Of which payables due in more than one year | 15 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 596.00 | 4 596.00 | ||
226 Operating subsidies received | 12 875.00 | 12 875.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 17 472.00 | 17 472.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 888.00 | 1 888.00 | ||
242 Other external expenses | 7 479.00 | 7 479.00 | ||
244 Taxes, duties and similar payments | 402.00 | 402.00 | ||
252 Social security contributions | 2 527.00 | 2 527.00 | ||
254 Depreciation and amortization | 9 501.00 | 9 501.00 | ||
264 Total operating expenses | 21 796.00 | 21 796.00 | ||
270 Operating profit | -4 324.00 | -4 324.00 | ||
290 Exceptional income | 4 500.00 | 4 500.00 | ||
294 Financial expenses | 114.00 | 114.00 | ||
300 Exceptional expenses | 59.00 | 59.00 | ||
310 Profit or loss | 2.00 | 2.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 990.00 | 1 990.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 488.00 | 3 488.00 | ||
490 Total Fixed Assets (Gross Value) | 43 786.00 | 43 786.00 | ||
492 Total Fixed Assets (Increases) | 5 478.00 | 5 478.00 | ||
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