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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : SAS JEANDECYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| Name | SAS JEANDECYON |
| Siren | 878095983 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 14066 |
| Management number | 2020B00642 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67202 Wolfisheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 620.00 | 424.00 | 1 196.00 | 1 620.00 |
028 Tangible Assets | 1 899.00 | 566.00 | 1 333.00 | 1 899.00 |
040 Financial Assets | 2 957.00 | 2 957.00 | 2 957.00 | |
044 Total Fixed Assets | 6 476.00 | 990.00 | 5 486.00 | 6 476.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 5 700.00 | 5 700.00 | 5 700.00 | |
084 Cash | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 6 865.00 | 6 865.00 | 6 865.00 | |
110 Total Assets | 13 340.00 | 990.00 | 12 353.00 | 13 340.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 850.00 | |||
136 Profit for the Year | -2 819.00 | |||
142 Total Equity - Total I | -4 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 020.00 | |||
172 Other debts | 17 020.00 | |||
176 Total debts | 17 020.00 | |||
180 Liabilities Total | 12 351.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 905.00 | 2 751.00 | 1 905.00 | |
254 Depreciation and amortization | 890.00 | 100.00 | 890.00 | |
264 Total operating expenses | 2 795.00 | 2 851.00 | 2 795.00 | |
270 Operating profit | -2 795.00 | -2 851.00 | -2 795.00 | |
294 Financial expenses | 23.00 | 23.00 | ||
310 Profit or loss | -2 819.00 | -2 850.00 | -2 819.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 899.00 | 1 899.00 | ||
490 Total Fixed Assets (Gross Value) | 4 577.00 | 4 577.00 | ||
492 Total Fixed Assets (Increases) | 1 899.00 | 1 899.00 | ||
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