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BALANCE SHEET (
2023-03-23)
THE LIST OF BALANCE SHEET : JENCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-08-31 | Simplified |
| 2022-03-15 | Partially confidential | 2021-08-31 | Simplified |
| 2020-03-16 | Public | 2019-08-31 | Complete |
| Name | JENCO |
| Siren | 822171864 |
| Closing | 2022-08-31 |
| Registry code | 6903 |
| Registration number | B2023/000828 |
| Management number | 2016B00548 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 801 980.00 | 801 980.00 | 801 980.00 | |
044 Total Fixed Assets | 801 980.00 | 801 980.00 | 801 980.00 | |
072 Receivables – Other | 239 031.00 | 239 031.00 | 239 031.00 | |
080 Sellable securities | 86 612.00 | 86 612.00 | 86 612.00 | |
084 Cash | 4 619.00 | 4 619.00 | 4 619.00 | |
096 Total Current Assets + Prepaid Expenses | 330 262.00 | 330 262.00 | 330 262.00 | |
110 Total Assets | 1 132 242.00 | 1 132 242.00 | 1 132 242.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 824 648.00 | |||
136 Profit for the Year | 56 750.00 | |||
142 Total Equity - Total I | 936 398.00 | |||
156 Loans and similar debts | 164 140.00 | |||
166 Suppliers and related accounts | 1 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 745.00 | |||
172 Other debts | 30 252.00 | |||
176 Total debts | 195 844.00 | |||
180 Liabilities Total | 1 132 242.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 980.00 | |||
195 Of which payables due in more than one year | 38 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 000.00 | 100 000.00 | 100 000.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 100 001.00 | 100 001.00 | 100 001.00 | |
242 Other external expenses | 4 547.00 | 3 337.00 | 4 547.00 | |
243 (including business tax) | 390.00 | 390.00 | ||
244 Taxes, duties and similar payments | 8 259.00 | 6 801.00 | 8 259.00 | |
250 Staff compensation | 84 900.00 | 68 400.00 | 84 900.00 | |
252 Social security contributions | 33 196.00 | 26 639.00 | 33 196.00 | |
264 Total operating expenses | 130 902.00 | 105 178.00 | 130 902.00 | |
270 Operating profit | -30 901.00 | -5 177.00 | -30 901.00 | |
280 Financial income | 90 087.00 | 150 022.00 | 90 087.00 | |
290 Exceptional income | 680.00 | 1 042.00 | 680.00 | |
294 Financial expenses | 3 116.00 | 4 675.00 | 3 116.00 | |
310 Profit or loss | 56 750.00 | 141 212.00 | 56 750.00 | |
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