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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : JEANNE INT'L FABRIC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Complete |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | JEANNE INT'L FABRIC CONSULTING |
| Siren | 502288632 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/009087 |
| Management number | 2008B00141 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 883.00 | 883.00 | 883.00 | |
084 Cash | 27 710.00 | 27 710.00 | 27 710.00 | |
096 Total Current Assets + Prepaid Expenses | 28 593.00 | 28 593.00 | 28 593.00 | |
110 Total Assets | 28 593.00 | 28 593.00 | 28 593.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 396.00 | |||
136 Profit for the Year | 407.00 | |||
142 Total Equity - Total I | 22 803.00 | |||
166 Suppliers and related accounts | 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 861.00 | |||
172 Other debts | 4 896.00 | |||
176 Total debts | 5 790.00 | |||
180 Liabilities Total | 28 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 753.00 | 12 184.00 | 12 753.00 | |
232 Total operating income excluding VAT | 12 753.00 | 12 184.00 | 12 753.00 | |
242 Other external expenses | 1 205.00 | 1 433.00 | 1 205.00 | |
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 844.00 | 339.00 | 844.00 | |
250 Staff compensation | 7 000.00 | 7 000.00 | 7 000.00 | |
252 Social security contributions | 3 832.00 | 2 341.00 | 3 832.00 | |
264 Total operating expenses | 12 881.00 | 11 113.00 | 12 881.00 | |
270 Operating profit | -128.00 | 1 071.00 | -128.00 | |
290 Exceptional income | 585.00 | 585.00 | ||
294 Financial expenses | 50.00 | 92.00 | 50.00 | |
300 Exceptional expenses | 574.00 | |||
310 Profit or loss | 407.00 | 406.00 | 407.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 309.00 | 309.00 | ||
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