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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : JEA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-09-30 | Simplified |
| 2021-03-15 | Public | 2020-09-30 | Simplified |
| 2020-09-18 | Public | 2019-09-30 | Simplified |
| 2020-09-14 | Public | 2018-09-30 | Simplified |
| 2020-08-06 | Public | 2017-09-30 | Simplified |
| 2017-12-29 | Public | 2014-09-30 | Simplified |
| Name | JEA HOLDING |
| Siren | 797621802 |
| Closing | 2021-09-30 |
| Registry code | 7803 |
| Registration number | 4338 |
| Management number | 2013B03687 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78790 Tilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 127.00 | 2 020.00 | 108.00 | 2 127.00 |
040 Financial Assets | 5 190.00 | 5 190.00 | 5 190.00 | |
044 Total Fixed Assets | 7 317.00 | 2 020.00 | 5 298.00 | 7 317.00 |
072 Receivables – Other | 99 257.00 | 99 257.00 | 99 257.00 | |
084 Cash | 66 646.00 | 66 646.00 | 66 646.00 | |
096 Total Current Assets + Prepaid Expenses | 165 903.00 | 165 903.00 | 165 903.00 | |
110 Total Assets | 173 221.00 | 2 020.00 | 171 201.00 | 173 221.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 166 061.00 | |||
136 Profit for the Year | -2 587.00 | |||
142 Total Equity - Total I | 164 574.00 | |||
166 Suppliers and related accounts | 48.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 545.00 | |||
172 Other debts | 6 579.00 | |||
176 Total debts | 6 627.00 | |||
180 Liabilities Total | 171 201.00 | |||
199 Of which current accounts of debit partners | 18 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 810.00 | 1 810.00 | ||
243 (including business tax) | 121.00 | 121.00 | ||
244 Taxes, duties and similar payments | 121.00 | 121.00 | ||
254 Depreciation and amortization | 656.00 | 656.00 | ||
264 Total operating expenses | 2 587.00 | 2 587.00 | ||
270 Operating profit | -2 587.00 | -2 587.00 | ||
310 Profit or loss | -2 587.00 | -2 587.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 317.00 | 7 317.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 468.00 | 468.00 | ||
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