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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : JACK ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-08-31 | Simplified |
| 2021-04-29 | Public | 2019-08-31 | Simplified |
| 2021-04-28 | Public | 2018-08-31 | Simplified |
| 2021-03-24 | Public | 2020-08-31 | Simplified |
| 2018-11-21 | Public | 2017-08-31 | Simplified |
| Name | JACK ELEC |
| Siren | 808588263 |
| Closing | 2021-08-31 |
| Registry code | 7803 |
| Registration number | 10555 |
| Management number | 2018B00316 |
| Activity code | 4321A |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 Maisons-Laffitte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 152.00 | 2 790.00 | 362.00 | 3 152.00 |
040 Financial Assets | 1 650.00 | 1 650.00 | 1 650.00 | |
044 Total Fixed Assets | 4 802.00 | 2 790.00 | 2 012.00 | 4 802.00 |
050 Raw materials, supplies, in progress | 1 498.00 | 1 498.00 | 1 498.00 | |
068 Receivables – Trade and related accounts | 59 267.00 | 59 267.00 | 59 267.00 | |
072 Receivables – Other | 17 842.00 | 17 842.00 | 17 842.00 | |
084 Cash | 20 757.00 | 20 757.00 | 20 757.00 | |
092 Prepaid expenses | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 99 915.00 | 99 915.00 | 99 915.00 | |
110 Total Assets | 104 716.00 | 2 790.00 | 101 926.00 | 104 716.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 40 014.00 | |||
136 Profit for the Year | 23 266.00 | |||
142 Total Equity - Total I | 65 479.00 | |||
166 Suppliers and related accounts | 8 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 588.00 | |||
172 Other debts | 28 394.00 | |||
176 Total debts | 36 447.00 | |||
180 Liabilities Total | 101 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 290 685.00 | 290 685.00 | ||
222 Inventory production | -25 988.00 | -25 988.00 | ||
232 Total operating income excluding VAT | 264 697.00 | 264 697.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 98 581.00 | 98 581.00 | ||
240 Inventory changes (raw materials and supplies) | 2 072.00 | 2 072.00 | ||
242 Other external expenses | 33 057.00 | 33 057.00 | ||
243 (including business tax) | 981.00 | 981.00 | ||
244 Taxes, duties and similar payments | 2 008.00 | 2 008.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 76 192.00 | 76 192.00 | ||
252 Social security contributions | 26 766.00 | 26 766.00 | ||
254 Depreciation and amortization | 394.00 | 394.00 | ||
262 Other expenses | 166.00 | 166.00 | ||
264 Total operating expenses | 239 235.00 | 239 235.00 | ||
270 Operating profit | 25 462.00 | 25 462.00 | ||
290 Exceptional income | 9.00 | 9.00 | ||
294 Financial expenses | 314.00 | 314.00 | ||
306 Income tax's | 1 892.00 | 1 892.00 | ||
310 Profit or loss | 23 266.00 | 23 266.00 | ||
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