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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : JEYANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2016-03-31 | Simplified |
| 2022-05-18 | Public | 2019-03-31 | Simplified |
| Name | JEYANN |
| Siren | 481456432 |
| Closing | 2016-03-31 |
| Registry code | 7501 |
| Registration number | 55311 |
| Management number | 2005B05469 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
028 Tangible Assets | 30 033.00 | 23 217.00 | 6 816.00 | 30 033.00 |
040 Financial Assets | 26 836.00 | 26 836.00 | 26 836.00 | |
044 Total Fixed Assets | 306 868.00 | 23 217.00 | 283 651.00 | 306 868.00 |
060 Merchandise inventory | 55 692.00 | 55 692.00 | 55 692.00 | |
068 Receivables – Trade and related accounts | 1 876.00 | 1 876.00 | 1 876.00 | |
072 Receivables – Other | 5 233.00 | 5 233.00 | 5 233.00 | |
092 Prepaid expenses | 2 915.00 | 2 915.00 | 2 915.00 | |
096 Total Current Assets + Prepaid Expenses | 65 716.00 | 65 716.00 | 65 716.00 | |
110 Total Assets | 372 584.00 | 23 217.00 | 349 367.00 | 372 584.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 260 998.00 | |||
136 Profit for the Year | -16 686.00 | |||
142 Total Equity - Total I | 288 312.00 | |||
156 Loans and similar debts | 4 193.00 | |||
166 Suppliers and related accounts | 18 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 787.00 | |||
172 Other debts | 38 282.00 | |||
176 Total debts | 61 055.00 | |||
180 Liabilities Total | 349 367.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 345 898.00 | 345 898.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 345 899.00 | 345 899.00 | ||
234 Purchases of goods (including customs duties) | 133 947.00 | 133 947.00 | ||
236 Inventory change (goods) | -3 888.00 | -3 888.00 | ||
242 Other external expenses | 65 466.00 | 65 466.00 | ||
244 Taxes, duties and similar payments | 1 702.00 | 1 702.00 | ||
250 Staff compensation | 117 858.00 | 117 858.00 | ||
252 Social security contributions | 43 570.00 | 43 570.00 | ||
254 Depreciation and amortization | 1 914.00 | 1 914.00 | ||
262 Other expenses | 1 841.00 | 1 841.00 | ||
264 Total operating expenses | 362 410.00 | 362 410.00 | ||
270 Operating profit | -16 511.00 | -16 511.00 | ||
300 Exceptional expenses | 175.00 | 175.00 | ||
310 Profit or loss | -16 686.00 | -16 686.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 747.00 | 747.00 | ||
482 INCREASES Financial Assets | 22 986.00 | 22 986.00 | ||
490 Total Fixed Assets (Gross Value) | 283 136.00 | 283 136.00 | ||
492 Total Fixed Assets (Increases) | 23 733.00 | 23 733.00 | ||
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