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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : JUNG Christelle & Jérôme
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2020-11-30 | Simplified |
| Name | JUNG Christelle & Jérôme |
| Siren | 444742241 |
| Closing | 2020-11-30 |
| Registry code | 5101 |
| Registration number | 2007 |
| Management number | 2021D00198 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51320 BUSSY-LETTREE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 765 320.00 | 119 986.00 | 2 645 334.00 | 2 765 320.00 |
040 Financial Assets | 1 932 754.00 | 231 740.00 | 1 701 014.00 | 1 932 754.00 |
044 Total Fixed Assets | 4 698 074.00 | 351 726.00 | 4 346 348.00 | 4 698 074.00 |
050 Raw materials, supplies, in progress | 5 301.00 | 5 301.00 | 5 301.00 | |
064 Advances and down payments on orders | 4 370.00 | 4 370.00 | 4 370.00 | |
068 Receivables – Trade and related accounts | 15 415.00 | 15 415.00 | 15 415.00 | |
072 Receivables – Other | 44 419.00 | 44 419.00 | 44 419.00 | |
080 Sellable securities | 350 000.00 | 350 000.00 | 350 000.00 | |
084 Cash | 19 962.00 | 19 962.00 | 19 962.00 | |
096 Total Current Assets + Prepaid Expenses | 439 467.00 | 439 467.00 | 439 467.00 | |
110 Total Assets | 5 137 541.00 | 351 726.00 | 4 785 814.00 | 5 137 541.00 |
120 Share or Individual Capital | 190 000.00 | |||
126 Legal Reserve | 19 000.00 | |||
132 Other Reserves | 2 459 911.00 | |||
136 Profit for the Year | 58 353.00 | |||
142 Total Equity - Total I | 2 727 263.00 | |||
156 Loans and similar debts | 1 611 710.00 | |||
166 Suppliers and related accounts | 5 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 430 987.00 | |||
172 Other debts | 441 387.00 | |||
176 Total debts | 2 058 551.00 | |||
180 Liabilities Total | 4 785 814.00 | |||
195 Of which payables due in more than one year | 1 113 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 125.00 | 6 125.00 | ||
218 Production of services sold - France | 17 392.00 | 17 392.00 | ||
222 Inventory production | 1 300.00 | 1 300.00 | ||
232 Total operating income excluding VAT | 24 817.00 | 24 817.00 | ||
242 Other external expenses | 13 180.00 | 13 180.00 | ||
244 Taxes, duties and similar payments | 758.00 | 758.00 | ||
254 Depreciation and amortization | 948.00 | 948.00 | ||
264 Total operating expenses | 14 886.00 | 14 886.00 | ||
270 Operating profit | 9 931.00 | 9 931.00 | ||
280 Financial income | 91 383.00 | 91 383.00 | ||
294 Financial expenses | 24 252.00 | 24 252.00 | ||
306 Income tax's | 18 709.00 | 18 709.00 | ||
310 Profit or loss | 58 353.00 | 58 353.00 | ||
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