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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : M. Christian, Jean-Luc JAMANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| Name | M. Christian, Jean-Luc JAMANS |
| Siren | 389050899 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 3791 |
| Management number | 2021A00132 |
| Activity code | 00000 |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81800 COUFOULEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 308.00 | 4 308.00 | 4 308.00 | |
072 Receivables – Other | 232.00 | 232.00 | 232.00 | |
084 Cash | 23 510.00 | 23 510.00 | 23 510.00 | |
096 Total Current Assets + Prepaid Expenses | 28 051.00 | 28 051.00 | 28 051.00 | |
110 Total Assets | 28 051.00 | 28 051.00 | 28 051.00 | |
136 Profit for the Year | 5 009.00 | |||
142 Total Equity - Total I | 5 009.00 | |||
166 Suppliers and related accounts | 23 042.00 | |||
176 Total debts | 23 042.00 | |||
180 Liabilities Total | 28 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 166.00 | 28 166.00 | ||
232 Total operating income excluding VAT | 28 166.00 | 28 166.00 | ||
242 Other external expenses | 23 023.00 | 23 023.00 | ||
264 Total operating expenses | 23 023.00 | 23 023.00 | ||
270 Operating profit | 5 143.00 | 5 143.00 | ||
300 Exceptional expenses | 134.00 | 134.00 | ||
310 Profit or loss | 5 009.00 | 5 009.00 | ||
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