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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : JENLINSKI-TISSIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-06-30 | Simplified |
| 2022-12-15 | Public | 2021-06-30 | Complete |
| Name | JENLINSKI-TISSIER |
| Siren | 883932667 |
| Closing | 2021-06-30 |
| Registry code | 7106 |
| Registration number | B2022/004744 |
| Management number | 2020B00243 |
| Activity code | 5610C |
| Closing date n-1 | 2020-06-16 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71520 SAINT-PIERRE-LE-VIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 085.00 | 641.00 | 2 444.00 | 3 085.00 |
AT Other tangible assets | 7 839.00 | 1 629.00 | 6 210.00 | 7 839.00 |
BJ TOTAL (I) | 10 924.00 | 2 270.00 | 8 654.00 | 10 924.00 |
BT Goods | 930.00 | 930.00 | 930.00 | |
BX Customers and related accounts | 1 677.00 | 1 677.00 | 1 677.00 | |
CF Cash and cash equivalents | 8 864.00 | 8 864.00 | 8 864.00 | |
CH Prepaid expenses | 1 045.00 | 1 045.00 | 1 045.00 | |
CJ TOTAL (II) | 12 516.00 | 12 516.00 | 12 516.00 | |
CO Grand total (0 to V) | 23 440.00 | 2 270.00 | 21 170.00 | 23 440.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 636.00 | 9 636.00 | ||
DL TOTAL (I) | 14 636.00 | 14 636.00 | ||
DU Loans and Debts from Credit Institutions (3) | 23.00 | 23.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 261.00 | 261.00 | ||
DX Trade payables and related accounts | 4 376.00 | 4 376.00 | ||
DY Tax and social security liabilities | 1 700.00 | 1 700.00 | ||
EA Other liabilities | 175.00 | 175.00 | ||
EC TOTAL (IV) | 6 535.00 | 6 535.00 | ||
EE Grand total (I to V) | 21 170.00 | 21 170.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 82 509.00 | |||
FJ Net sales | 82 509.00 | |||
FQ Other income | 59.00 | |||
FR Total operating income (I) | 82 567.00 | |||
FS Purchases of goods (including customs duties) | 49 618.00 | |||
FT Inventory change (goods) | -930.00 | |||
FW Other purchases and external expenses | 18 971.00 | |||
FX Taxes, duties, and similar payments | 1 301.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 270.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 71 231.00 | |||
GG - OPERATING RESULT (I - II) | 11 336.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 336.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 700.00 | 1 700.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 82 567.00 | 82 567.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 72 931.00 | 72 931.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 636.00 | 9 636.00 | ||
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