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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : JESSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-09 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2018-02-12 | Public | 2016-12-31 | Complete |
| Name | JESSA |
| Siren | 522177666 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 6267 |
| Management number | 2014B01935 |
| Activity code | 8219Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 27 324.00 | 27 324.00 | 27 324.00 | |
028 Tangible Assets | 17 284.00 | 9 167.00 | 8 116.00 | 17 284.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 44 658.00 | 9 167.00 | 35 490.00 | 44 658.00 |
068 Receivables – Trade and related accounts | 19 952.00 | 19 952.00 | 19 952.00 | |
072 Receivables – Other | 2 045.00 | 2 045.00 | 2 045.00 | |
084 Cash | 3 595.00 | 3 595.00 | 3 595.00 | |
096 Total Current Assets + Prepaid Expenses | 25 593.00 | 25 593.00 | 25 593.00 | |
110 Total Assets | 70 251.00 | 9 167.00 | 61 083.00 | 70 251.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 20 052.00 | |||
136 Profit for the Year | 1 049.00 | |||
142 Total Equity - Total I | 22 102.00 | |||
156 Loans and similar debts | 7 998.00 | |||
166 Suppliers and related accounts | 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 625.00 | |||
172 Other debts | 30 288.00 | |||
176 Total debts | 38 981.00 | |||
180 Liabilities Total | 61 083.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 200.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 200.00 | |||
195 Of which payables due in more than one year | 6 252.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 200.00 | 9 200.00 | ||
490 Total Fixed Assets (Gross Value) | 40 458.00 | 40 458.00 | ||
492 Total Fixed Assets (Increases) | 9 200.00 | 9 200.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 788.00 | 3 788.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 000.00 | 1 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -2 788.00 | -2 788.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 119.00 | 25 119.00 | ||
378 Amount of deductible VAT on goods and services | 1 975.00 | 1 975.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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