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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : JENYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| Name | JENYA |
| Siren | 491134904 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/004555 |
| Management number | 2006B00434 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38150 SALAISE SUR SANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 81 654.00 | 81 510.00 | 145.00 | 81 654.00 |
044 Total Fixed Assets | 81 654.00 | 81 510.00 | 145.00 | 81 654.00 |
060 Merchandise inventory | 911.00 | 911.00 | 911.00 | |
068 Receivables – Trade and related accounts | 5 424.00 | 5 424.00 | 5 424.00 | |
072 Receivables – Other | 1 166.00 | 1 166.00 | 1 166.00 | |
084 Cash | 742.00 | 742.00 | 742.00 | |
092 Prepaid expenses | 290.00 | 290.00 | 290.00 | |
096 Total Current Assets + Prepaid Expenses | 8 534.00 | 8 534.00 | 8 534.00 | |
110 Total Assets | 90 188.00 | 81 510.00 | 8 679.00 | 90 188.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 7 006.00 | |||
136 Profit for the Year | -3 287.00 | |||
142 Total Equity - Total I | 7 019.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17.00 | |||
172 Other debts | 921.00 | |||
176 Total debts | 1 660.00 | |||
180 Liabilities Total | 8 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 520.00 | 6 207.00 | 4 520.00 | |
232 Total operating income excluding VAT | 4 520.00 | 6 207.00 | 4 520.00 | |
242 Other external expenses | 3 901.00 | 7 441.00 | 3 901.00 | |
243 (including business tax) | 464.00 | 464.00 | ||
244 Taxes, duties and similar payments | 464.00 | 455.00 | 464.00 | |
250 Staff compensation | 3 000.00 | 4 000.00 | 3 000.00 | |
254 Depreciation and amortization | 222.00 | 345.00 | 222.00 | |
264 Total operating expenses | 7 587.00 | 12 241.00 | 7 587.00 | |
270 Operating profit | -3 067.00 | -6 034.00 | -3 067.00 | |
294 Financial expenses | 220.00 | 236.00 | 220.00 | |
310 Profit or loss | -3 287.00 | -6 270.00 | -3 287.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 82 404.00 | 82 404.00 | ||
494 Total Fixed Assets (Decreases) | 750.00 | 750.00 | ||
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