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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : SARL JAELDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| Name | SARL JAELDE |
| Siren | 837834753 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/008425 |
| Management number | 2018B00398 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 318 273.00 | 30 756.00 | 287 517.00 | 318 273.00 |
044 Total Fixed Assets | 318 273.00 | 30 756.00 | 287 517.00 | 318 273.00 |
072 Receivables – Other | ||||
084 Cash | 34 204.00 | 34 204.00 | 34 204.00 | |
096 Total Current Assets + Prepaid Expenses | 34 204.00 | 34 204.00 | 34 204.00 | |
110 Total Assets | 352 477.00 | 30 756.00 | 321 721.00 | 352 477.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 676.00 | |||
136 Profit for the Year | 6 474.00 | |||
142 Total Equity - Total I | -10 201.00 | |||
166 Suppliers and related accounts | 160.00 | |||
172 Other debts | 331 762.00 | |||
176 Total debts | 331 922.00 | |||
180 Liabilities Total | 321 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 26 219.00 | 26 219.00 | ||
218 Production of services sold - France | 26 219.00 | 16 407.00 | 26 219.00 | |
232 Total operating income excluding VAT | 26 219.00 | 16 407.00 | 26 219.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31.00 | |||
242 Other external expenses | 5 511.00 | 10 227.00 | 5 511.00 | |
244 Taxes, duties and similar payments | 2 616.00 | 7 634.00 | 2 616.00 | |
254 Depreciation and amortization | 11 597.00 | 8 097.00 | 11 597.00 | |
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 19 745.00 | 25 990.00 | 19 745.00 | |
270 Operating profit | 6 474.00 | -9 583.00 | 6 474.00 | |
310 Profit or loss | 6 474.00 | -9 583.00 | 6 474.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 318 273.00 | 318 273.00 | ||
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