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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : Jean-Michel JEANNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2022-05-31 | Complete |
| 2022-01-07 | Public | 2021-05-31 | Complete |
| 2021-05-07 | Public | 2020-05-31 | Complete |
| 2019-11-19 | Public | 2019-05-31 | Complete |
| 2018-03-01 | Public | 2017-05-31 | Complete |
| Name | Jean-Michel JEANNET |
| Siren | 493725824 |
| Closing | 2022-05-31 |
| Registry code | 1601 |
| Registration number | 6559 |
| Management number | 2007B00027 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16700 Ruffec |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 604.00 | 3 604.00 | 3 604.00 | |
CF Cash and cash equivalents | 381 368.00 | 381 368.00 | 381 368.00 | |
CJ TOTAL (II) | 384 972.00 | 384 972.00 | 384 972.00 | |
CO Grand total (0 to V) | 384 972.00 | 384 972.00 | 384 972.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 130 921.00 | 130 921.00 | 130 921.00 | |
DD Legal reserve (1) | 13 093.00 | 13 093.00 | 13 093.00 | |
DG Other reserves | 247 541.00 | 304 032.00 | 247 541.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 433.00 | -56 491.00 | -13 433.00 | |
DL TOTAL (I) | 378 122.00 | 391 555.00 | 378 122.00 | |
DU Loans and Debts from Credit Institutions (3) | 90.00 | 90.00 | 90.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 129.00 | 174.00 | 1 129.00 | |
DX Trade payables and related accounts | 2 022.00 | 2 068.00 | 2 022.00 | |
DY Tax and social security liabilities | 3 609.00 | 21 616.00 | 3 609.00 | |
EC TOTAL (IV) | 6 850.00 | 23 947.00 | 6 850.00 | |
EE Grand total (I to V) | 384 972.00 | 415 502.00 | 384 972.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 213.00 | |||
FX Taxes, duties, and similar payments | 345.00 | |||
FY Salaries and Wages | 10 875.00 | |||
GF Total Operating Expenses (II) | 13 433.00 | |||
GG - OPERATING RESULT (I - II) | -13 433.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 433.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 433.00 | 56 491.00 | 13 433.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 433.00 | -56 491.00 | -13 433.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 022.00 | 2 022.00 | 2 022.00 | |
8D Social Security and Other Social Organizations | 3 508.00 | 3 508.00 | 3 508.00 | |
VB VAT | 1 604.00 | 1 604.00 | 1 604.00 | |
VG Loans with a maturity of up to one year at origin | 90.00 | 90.00 | 90.00 | |
VI Group and Associates | 1 129.00 | 1 129.00 | 1 129.00 | |
VQ Other Taxes, Duties, and Similar Debts | 101.00 | 101.00 | 101.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 000.00 | 2 000.00 | 2 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 604.00 | 3 604.00 | 3 604.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 850.00 | 6 850.00 | 6 850.00 | |
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