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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : JENNISA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-18 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | JENNISA |
| Siren | 381151695 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 3057 |
| Management number | 1991B00318 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 310 001.00 | 310 001.00 | 310 001.00 | |
084 Cash | 19 671.00 | 19 671.00 | 19 671.00 | |
096 Total Current Assets + Prepaid Expenses | 329 672.00 | 329 672.00 | 329 672.00 | |
110 Total Assets | 329 672.00 | 329 672.00 | 329 672.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 323 935.00 | |||
136 Profit for the Year | -5 746.00 | |||
142 Total Equity - Total I | 326 574.00 | |||
166 Suppliers and related accounts | 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 402.00 | |||
172 Other debts | 2 402.00 | |||
176 Total debts | 3 098.00 | |||
180 Liabilities Total | 329 672.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 149.00 | 149.00 | ||
232 Total operating income excluding VAT | 149.00 | 149.00 | ||
242 Other external expenses | 5 581.00 | 5 581.00 | ||
243 (including business tax) | 4 674.00 | 4 674.00 | ||
244 Taxes, duties and similar payments | 4 674.00 | 4 674.00 | ||
252 Social security contributions | 5 086.00 | 5 086.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 15 346.00 | 15 346.00 | ||
270 Operating profit | -15 196.00 | -15 196.00 | ||
290 Exceptional income | 10 613.00 | 10 613.00 | ||
300 Exceptional expenses | 1 162.00 | 1 162.00 | ||
310 Profit or loss | -5 746.00 | -5 746.00 | ||
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