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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : JEAN & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-09-30 | Simplified |
| 2021-09-01 | Public | 2020-09-30 | Simplified |
| Name | JEAN & CO |
| Siren | 880630777 |
| Closing | 2021-09-30 |
| Registry code | 6202 |
| Registration number | 6713 |
| Management number | 2021B00459 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62155 MERLIMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 43 786.00 | 43 786.00 | 43 786.00 | |
044 Total Fixed Assets | 43 786.00 | 43 786.00 | 43 786.00 | |
068 Receivables – Trade and related accounts | 6 300.00 | 6 300.00 | 6 300.00 | |
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
084 Cash | 12 285.00 | 12 285.00 | 12 285.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 18 935.00 | 18 935.00 | 18 935.00 | |
110 Total Assets | 62 721.00 | 62 721.00 | 62 721.00 | |
120 Share or Individual Capital | 33 696.00 | |||
134 Retained Earnings | -4 455.00 | |||
136 Profit for the Year | 12 312.00 | |||
142 Total Equity - Total I | 41 553.00 | |||
156 Loans and similar debts | 3 518.00 | |||
166 Suppliers and related accounts | 1 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 355.00 | |||
172 Other debts | 16 148.00 | |||
176 Total debts | 21 167.00 | |||
180 Liabilities Total | 62 721.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 750.00 | 58 750.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 58 753.00 | 58 753.00 | ||
242 Other external expenses | 4 946.00 | 4 946.00 | ||
244 Taxes, duties and similar payments | 721.00 | 721.00 | ||
250 Staff compensation | 28 600.00 | 28 600.00 | ||
252 Social security contributions | 10 738.00 | 10 738.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 45 009.00 | 45 009.00 | ||
270 Operating profit | 13 743.00 | 13 743.00 | ||
306 Income tax's | 1 431.00 | 1 431.00 | ||
310 Profit or loss | 12 312.00 | 12 312.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 43 686.00 | 43 686.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 700.00 | 10 700.00 | ||
378 Amount of deductible VAT on goods and services | 1 096.00 | 1 096.00 | ||
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