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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : JESSIKA GUTIERREZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| Name | JESSIKA GUTIERREZ |
| Siren | 841536600 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/004554 |
| Management number | 2018B00526 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69220 BELLEVILLE-EN-BEAUJOLAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 820.00 | 39 820.00 | 39 820.00 | |
014 Intangible Assets - Other | 4 416.00 | 3 005.00 | 1 411.00 | 4 416.00 |
028 Tangible Assets | 13 555.00 | 8 240.00 | 5 315.00 | 13 555.00 |
040 Financial Assets | 676.00 | 676.00 | 676.00 | |
044 Total Fixed Assets | 58 467.00 | 11 245.00 | 47 222.00 | 58 467.00 |
050 Raw materials, supplies, in progress | 4 519.00 | 4 519.00 | 4 519.00 | |
072 Receivables – Other | 3 365.00 | 3 365.00 | 3 365.00 | |
084 Cash | 1 638.00 | 1 638.00 | 1 638.00 | |
092 Prepaid expenses | 505.00 | 505.00 | 505.00 | |
096 Total Current Assets + Prepaid Expenses | 10 027.00 | 10 027.00 | 10 027.00 | |
110 Total Assets | 68 494.00 | 11 245.00 | 57 249.00 | 68 494.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 573.00 | |||
134 Retained Earnings | -1 898.00 | |||
136 Profit for the Year | -16 279.00 | |||
142 Total Equity - Total I | -15 505.00 | |||
156 Loans and similar debts | 52 891.00 | |||
166 Suppliers and related accounts | 5 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97.00 | |||
172 Other debts | 14 306.00 | |||
176 Total debts | 72 754.00 | |||
180 Liabilities Total | 57 249.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 394.00 | |||
195 Of which payables due in more than one year | 44 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 992.00 | 6 041.00 | 5 992.00 | |
218 Production of services sold - France | 97 253.00 | 93 917.00 | 97 253.00 | |
226 Operating subsidies received | 1 333.00 | 30 788.00 | 1 333.00 | |
230 Other income | 575.00 | 575.00 | ||
232 Total operating income excluding VAT | 105 154.00 | 130 746.00 | 105 154.00 | |
234 Purchases of goods (including customs duties) | 1 225.00 | 2 558.00 | 1 225.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 594.00 | 16 069.00 | 13 594.00 | |
240 Inventory changes (raw materials and supplies) | -128.00 | 1 431.00 | -128.00 | |
242 Other external expenses | 36 304.00 | 33 397.00 | 36 304.00 | |
244 Taxes, duties and similar payments | 3 866.00 | 4 705.00 | 3 866.00 | |
250 Staff compensation | 50 302.00 | 55 362.00 | 50 302.00 | |
252 Social security contributions | 12 334.00 | 14 926.00 | 12 334.00 | |
254 Depreciation and amortization | 3 135.00 | 3 480.00 | 3 135.00 | |
264 Total operating expenses | 120 634.00 | 131 928.00 | 120 634.00 | |
270 Operating profit | -15 480.00 | -1 182.00 | -15 480.00 | |
290 Exceptional income | 62.00 | 10.00 | 62.00 | |
294 Financial expenses | 682.00 | 714.00 | 682.00 | |
300 Exceptional expenses | 178.00 | 13.00 | 178.00 | |
310 Profit or loss | -16 279.00 | -1 898.00 | -16 279.00 | |
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