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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : JEAN.ER.GI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2018-12-31 | Simplified |
| Name | JEAN.ER.GI |
| Siren | 795082262 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 2590 |
| Management number | 2016B00798 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 323 050.00 | 323 050.00 | 323 050.00 | |
044 Total Fixed Assets | 423 050.00 | 423 050.00 | 423 050.00 | |
072 Receivables – Other | 39 362.00 | 39 362.00 | 39 362.00 | |
084 Cash | 16 031.00 | 16 031.00 | 16 031.00 | |
096 Total Current Assets + Prepaid Expenses | 55 392.00 | 55 392.00 | 55 392.00 | |
110 Total Assets | 478 442.00 | 478 442.00 | 478 442.00 | |
120 Share or Individual Capital | 11 000.00 | |||
136 Profit for the Year | -120 381.00 | |||
140 Regulated Provisions | 22 709.00 | |||
142 Total Equity - Total I | -86 672.00 | |||
156 Loans and similar debts | 226 087.00 | |||
166 Suppliers and related accounts | 48 800.00 | |||
172 Other debts | 290 227.00 | |||
176 Total debts | 565 114.00 | |||
180 Liabilities Total | 478 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 55 884.00 | 55 884.00 | ||
232 Total operating income excluding VAT | 55 884.00 | 55 884.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 280.00 | 280.00 | ||
242 Other external expenses | 14 856.00 | 14 856.00 | ||
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 1 007.00 | 1 007.00 | ||
250 Staff compensation | 1 200.00 | 1 200.00 | ||
252 Social security contributions | 421.00 | 421.00 | ||
254 Depreciation and amortization | 37 000.00 | 37 000.00 | ||
264 Total operating expenses | 54 764.00 | 54 764.00 | ||
270 Operating profit | 1 120.00 | 1 120.00 | ||
294 Financial expenses | 7 335.00 | 7 335.00 | ||
310 Profit or loss | -6 216.00 | -6 216.00 | ||
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