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BALANCE SHEET (
2023-03-07)
THE LIST OF BALANCE SHEET : JEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2021-12-31 | Simplified |
| 2023-02-13 | Public | 2019-12-31 | Complete |
| Name | JEC |
| Siren | 843393885 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 1507 |
| Management number | 2018D00711 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21380 Asnières-lès-Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 99 892.00 | 99 892.00 | 99 892.00 | |
044 Total Fixed Assets | 99 892.00 | 99 892.00 | 99 892.00 | |
072 Receivables – Other | 13 509.00 | 13 509.00 | 13 509.00 | |
084 Cash | 6 727.00 | 6 727.00 | 6 727.00 | |
096 Total Current Assets + Prepaid Expenses | 20 235.00 | 20 235.00 | 20 235.00 | |
110 Total Assets | 120 127.00 | 120 127.00 | 120 127.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 32 522.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 21 719.00 | |||
142 Total Equity - Total I | 54 791.00 | |||
156 Loans and similar debts | 64 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 680.00 | |||
172 Other debts | 824.00 | |||
176 Total debts | 65 336.00 | |||
180 Liabilities Total | 120 127.00 | |||
195 Of which payables due in more than one year | 41 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 16.00 | 30.00 | 16.00 | |
264 Total operating expenses | 16.00 | 30.00 | 16.00 | |
270 Operating profit | -16.00 | -30.00 | -16.00 | |
280 Financial income | 22 000.00 | 19 009.00 | 22 000.00 | |
294 Financial expenses | 121.00 | 172.00 | 121.00 | |
306 Income tax's | 144.00 | 46.00 | 144.00 | |
310 Profit or loss | 21 719.00 | 18 761.00 | 21 719.00 | |
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