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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : JEANCAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-05-09 | Public | 2017-12-31 | Simplified |
| Name | JEANCAL |
| Siren | 797519485 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 10105 |
| Management number | 2021B09108 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 56 314.00 | 56 314.00 | 56 314.00 | |
084 Cash | 156 542.00 | 156 542.00 | 156 542.00 | |
096 Total Current Assets + Prepaid Expenses | 212 856.00 | 212 856.00 | 212 856.00 | |
110 Total Assets | 212 856.00 | 212 856.00 | 212 856.00 | |
120 Share or Individual Capital | 2 600.00 | |||
126 Legal Reserve | 260.00 | |||
134 Retained Earnings | 115 711.00 | |||
136 Profit for the Year | 5 523.00 | |||
142 Total Equity - Total I | 124 094.00 | |||
156 Loans and similar debts | 262.00 | |||
166 Suppliers and related accounts | 3 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 158.00 | |||
172 Other debts | 84 960.00 | |||
176 Total debts | 88 762.00 | |||
180 Liabilities Total | 212 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 000.00 | 5 000.00 | ||
230 Other income | 75 000.00 | 75 000.00 | ||
232 Total operating income excluding VAT | 80 000.00 | 80 000.00 | ||
242 Other external expenses | 52 024.00 | 12 724.00 | 52 024.00 | |
244 Taxes, duties and similar payments | 222.00 | 364.00 | 222.00 | |
250 Staff compensation | 18 760.00 | 18 473.00 | 18 760.00 | |
252 Social security contributions | 2 146.00 | 1 740.00 | 2 146.00 | |
264 Total operating expenses | 73 152.00 | 33 301.00 | 73 152.00 | |
270 Operating profit | 6 848.00 | -33 301.00 | 6 848.00 | |
300 Exceptional expenses | 350.00 | 1 786.00 | 350.00 | |
306 Income tax's | 975.00 | 975.00 | ||
310 Profit or loss | 5 523.00 | -35 087.00 | 5 523.00 | |
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