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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : JEALOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | JEALOU |
| Siren | 523879799 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 6440 |
| Management number | 2010B00855 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62710 Courrières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100.00 | 100.00 | 100.00 | |
028 Tangible Assets | 395.00 | 395.00 | 395.00 | |
040 Financial Assets | 36 215.00 | 36 215.00 | 36 215.00 | |
044 Total Fixed Assets | 36 709.00 | 494.00 | 36 215.00 | 36 709.00 |
084 Cash | 10 735.00 | 10 735.00 | 10 735.00 | |
096 Total Current Assets + Prepaid Expenses | 10 735.00 | 10 735.00 | 10 735.00 | |
110 Total Assets | 47 444.00 | 494.00 | 46 950.00 | 47 444.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 32 754.00 | |||
136 Profit for the Year | 7 007.00 | |||
142 Total Equity - Total I | 40 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 031.00 | |||
172 Other debts | 6 089.00 | |||
176 Total debts | 6 089.00 | |||
180 Liabilities Total | 46 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 531.00 | 8 531.00 | ||
232 Total operating income excluding VAT | 8 531.00 | 8 531.00 | ||
242 Other external expenses | 486.00 | 486.00 | ||
250 Staff compensation | 631.00 | 631.00 | ||
264 Total operating expenses | 1 117.00 | 1 117.00 | ||
270 Operating profit | 7 414.00 | 7 414.00 | ||
306 Income tax's | 407.00 | 407.00 | ||
310 Profit or loss | 7 007.00 | 7 007.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 709.00 | 36 709.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 706.00 | 1 706.00 | ||
378 Amount of deductible VAT on goods and services | 55.00 | 55.00 | ||
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