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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : J. JEUSSELIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | J. JEUSSELIN |
| Siren | 751693748 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 136863 |
| Management number | 2012B10932 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 922.00 | 7 922.00 | 7 922.00 | |
040 Financial Assets | 417 694.00 | 417 694.00 | 417 694.00 | |
044 Total Fixed Assets | 425 616.00 | 7 922.00 | 417 694.00 | 425 616.00 |
072 Receivables – Other | 63 003.00 | 63 003.00 | 63 003.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 285.00 | 285.00 | 285.00 | |
092 Prepaid expenses | 2 639.00 | 2 639.00 | 2 639.00 | |
096 Total Current Assets + Prepaid Expenses | 65 977.00 | 65 977.00 | 65 977.00 | |
110 Total Assets | 491 594.00 | 7 922.00 | 483 671.00 | 491 594.00 |
120 Share or Individual Capital | 22 000.00 | |||
126 Legal Reserve | 2 200.00 | |||
130 Regulated Reserves | 15 156.00 | |||
132 Other Reserves | 31 000.00 | |||
134 Retained Earnings | -222 761.00 | |||
136 Profit for the Year | -14 484.00 | |||
142 Total Equity - Total I | -166 888.00 | |||
156 Loans and similar debts | 378 998.00 | |||
166 Suppliers and related accounts | 8 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250 621.00 | |||
172 Other debts | 263 535.00 | |||
176 Total debts | 650 560.00 | |||
180 Liabilities Total | 483 671.00 | |||
199 Of which current accounts of debit partners | 48 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 654.00 | 3 654.00 | ||
244 Taxes, duties and similar payments | 531.00 | 531.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | -773.00 | -773.00 | ||
254 Depreciation and amortization | 474.00 | 474.00 | ||
264 Total operating expenses | 10 886.00 | 10 886.00 | ||
270 Operating profit | -10 886.00 | -10 886.00 | ||
294 Financial expenses | 3 596.00 | 3 596.00 | ||
310 Profit or loss | -14 484.00 | -14 484.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 425 616.00 | 425 616.00 | ||
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