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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : JESS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | JESS SARL |
| Siren | 493968804 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 88786 |
| Management number | 2019B13908 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 170.00 | 170.00 | 170.00 | |
028 Tangible Assets | 1 118.00 | 1 118.00 | 1 118.00 | |
040 Financial Assets | 4 057.00 | 4 057.00 | 4 057.00 | |
044 Total Fixed Assets | 5 345.00 | 1 118.00 | 4 227.00 | 5 345.00 |
072 Receivables – Other | 1 152.00 | 1 152.00 | 1 152.00 | |
084 Cash | 167.00 | 167.00 | 167.00 | |
092 Prepaid expenses | 302.00 | 302.00 | 302.00 | |
096 Total Current Assets + Prepaid Expenses | 1 621.00 | 1 621.00 | 1 621.00 | |
110 Total Assets | 6 966.00 | 1 118.00 | 5 848.00 | 6 966.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 4 789.00 | |||
134 Retained Earnings | -22 516.00 | |||
136 Profit for the Year | -2 123.00 | |||
142 Total Equity - Total I | -18 199.00 | |||
156 Loans and similar debts | 6 046.00 | |||
166 Suppliers and related accounts | 6 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 303.00 | |||
172 Other debts | 11 695.00 | |||
176 Total debts | 24 047.00 | |||
180 Liabilities Total | 5 848.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 106.00 | 81 106.00 | ||
230 Other income | 2 432.00 | 2 432.00 | ||
232 Total operating income excluding VAT | 83 538.00 | 83 538.00 | ||
242 Other external expenses | 44 888.00 | 44 888.00 | ||
243 (including business tax) | 854.00 | 854.00 | ||
244 Taxes, duties and similar payments | 3 864.00 | 3 864.00 | ||
250 Staff compensation | 27 975.00 | 27 975.00 | ||
252 Social security contributions | 11 643.00 | 11 643.00 | ||
264 Total operating expenses | 88 371.00 | 88 371.00 | ||
270 Operating profit | -4 832.00 | -4 832.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 2 924.00 | 2 924.00 | ||
294 Financial expenses | 190.00 | 190.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | -2 123.00 | -2 123.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 345.00 | 3 345.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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