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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : JACEM PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2019-12-31 | Simplified |
| Name | JACEM PRESTIGE |
| Siren | 509056289 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 2862 |
| Management number | 2018B02954 |
| Activity code | 4931Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 Herblay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
028 Tangible Assets | 716.00 | 239.00 | 477.00 | 716.00 |
040 Financial Assets | 129.00 | 129.00 | 129.00 | |
044 Total Fixed Assets | 14 845.00 | 239.00 | 14 606.00 | 14 845.00 |
068 Receivables – Trade and related accounts | 3 480.00 | 3 480.00 | 3 480.00 | |
072 Receivables – Other | 39.00 | 39.00 | 39.00 | |
084 Cash | 865.00 | 865.00 | 865.00 | |
096 Total Current Assets + Prepaid Expenses | 4 384.00 | 4 384.00 | 4 384.00 | |
110 Total Assets | 19 229.00 | 239.00 | 18 990.00 | 19 229.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -10 612.00 | |||
136 Profit for the Year | -1 122.00 | |||
142 Total Equity - Total I | -10 085.00 | |||
166 Suppliers and related accounts | 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 932.00 | |||
172 Other debts | 28 590.00 | |||
176 Total debts | 29 075.00 | |||
180 Liabilities Total | 18 990.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 535.00 | 29 535.00 | ||
232 Total operating income excluding VAT | 29 535.00 | 29 535.00 | ||
242 Other external expenses | 22 359.00 | 22 359.00 | ||
244 Taxes, duties and similar payments | 31.00 | 31.00 | ||
24B (including equipment leasing) | 5 264.00 | 5 264.00 | ||
250 Staff compensation | 4 665.00 | 4 665.00 | ||
252 Social security contributions | 2 717.00 | 2 717.00 | ||
254 Depreciation and amortization | 239.00 | 239.00 | ||
264 Total operating expenses | 30 010.00 | 30 010.00 | ||
270 Operating profit | -475.00 | -475.00 | ||
300 Exceptional expenses | 647.00 | 647.00 | ||
310 Profit or loss | -1 122.00 | -1 122.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 845.00 | 14 845.00 | ||
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