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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : EURL JAMONEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-02-24 | Public | 2020-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2018-04-03 | Public | 2016-12-31 | Simplified |
| Name | EURL JAMONEAU |
| Siren | 788975118 |
| Closing | 2021-12-31 |
| Registry code | 7901 |
| Registration number | 2057 |
| Management number | 2012B00483 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79220 Saint-Christophe-sur-Roc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 73 225.00 | 51 309.00 | 21 916.00 | 73 225.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 76 425.00 | 51 309.00 | 25 116.00 | 76 425.00 |
068 Receivables – Trade and related accounts | 2 929.00 | 2 929.00 | 2 929.00 | |
072 Receivables – Other | 5 750.00 | 5 750.00 | 5 750.00 | |
084 Cash | 3 867.00 | 3 867.00 | 3 867.00 | |
092 Prepaid expenses | 811.00 | 811.00 | 811.00 | |
096 Total Current Assets + Prepaid Expenses | 13 357.00 | 13 357.00 | 13 357.00 | |
110 Total Assets | 89 782.00 | 51 309.00 | 38 472.00 | 89 782.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 13 581.00 | |||
136 Profit for the Year | 8 530.00 | |||
142 Total Equity - Total I | 33 110.00 | |||
166 Suppliers and related accounts | 1 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 544.00 | |||
172 Other debts | 3 674.00 | |||
176 Total debts | 5 362.00 | |||
180 Liabilities Total | 38 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 131.00 | 18 131.00 | ||
226 Operating subsidies received | 38 637.00 | 38 637.00 | ||
230 Other income | 2 692.00 | 2 692.00 | ||
232 Total operating income excluding VAT | 59 460.00 | 59 460.00 | ||
242 Other external expenses | 26 673.00 | 26 673.00 | ||
243 (including business tax) | 1 168.00 | 1 168.00 | ||
244 Taxes, duties and similar payments | 1 168.00 | 1 168.00 | ||
250 Staff compensation | 14 441.00 | 14 441.00 | ||
254 Depreciation and amortization | 8 868.00 | 8 868.00 | ||
264 Total operating expenses | 51 150.00 | 51 150.00 | ||
270 Operating profit | 8 310.00 | 8 310.00 | ||
290 Exceptional income | 220.00 | 220.00 | ||
310 Profit or loss | 8 530.00 | 8 530.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 502.00 | 84 502.00 | ||
494 Total Fixed Assets (Decreases) | 8 077.00 | 8 077.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 220.00 | 220.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 220.00 | 220.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 208.00 | 4 208.00 | ||
378 Amount of deductible VAT on goods and services | 2 811.00 | 2 811.00 | ||
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