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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : ETS JEAN-JACQUES GOARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2020-10-29 | Public | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-12-07 | Public | 2016-12-31 | Complete |
| Name | ETS JEAN-JACQUES GOARD |
| Siren | 381634773 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 9770 |
| Management number | 1991B00269 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45750 ST PRYVE ST MESMIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 76 225.00 | 76 225.00 | 76 225.00 | |
BJ TOTAL (I) | 76 225.00 | 76 225.00 | 76 225.00 | |
BX Customers and related accounts | 28 200.00 | 28 200.00 | 28 200.00 | |
BZ Other receivables | 443.00 | 443.00 | 443.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 28 644.00 | 28 644.00 | 28 644.00 | |
CO Grand total (0 to V) | 104 868.00 | 104 868.00 | 104 868.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 19 085.00 | 19 085.00 | 19 085.00 | |
DH Retained earnings | -12 700.00 | -6 059.00 | -12 700.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 246.00 | -6 641.00 | 9 246.00 | |
DL TOTAL (I) | 24 431.00 | 15 186.00 | 24 431.00 | |
DU Loans and Debts from Credit Institutions (3) | 146.00 | 146.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 513.00 | 31 963.00 | 33 513.00 | |
DX Trade payables and related accounts | 3 709.00 | 4 944.00 | 3 709.00 | |
DY Tax and social security liabilities | 29 898.00 | 12 236.00 | 29 898.00 | |
EA Other liabilities | 13 171.00 | 13 724.00 | 13 171.00 | |
EC TOTAL (IV) | 80 437.00 | 62 867.00 | 80 437.00 | |
EE Grand total (I to V) | 104 868.00 | 78 052.00 | 104 868.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 106 000.00 | |||
FJ Net sales | 106 000.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 106 000.00 | |||
FW Other purchases and external expenses | 3 985.00 | |||
FX Taxes, duties, and similar payments | 1 478.00 | |||
FY Salaries and Wages | 87 696.00 | |||
FZ Social Security Contributions | 3 598.00 | |||
GF Total Operating Expenses (II) | 96 757.00 | |||
GG - OPERATING RESULT (I - II) | 9 243.00 | |||
GL Other interest and similar income | 3.00 | |||
GP Total financial income (V) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 246.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 106 003.00 | 83 439.00 | 106 003.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 96 760.00 | 90 083.00 | 96 760.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 246.00 | -6 641.00 | 9 246.00 | |
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