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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : JASMINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| Name | JASMINE |
| Siren | 798921987 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 89036 |
| Management number | 2013B24382 |
| Activity code | 9529Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
014 Intangible Assets - Other | 125.00 | 125.00 | 125.00 | |
028 Tangible Assets | 15 474.00 | 14 847.00 | 627.00 | 15 474.00 |
040 Financial Assets | 2 760.00 | 2 760.00 | 2 760.00 | |
044 Total Fixed Assets | 56 359.00 | 14 847.00 | 41 512.00 | 56 359.00 |
072 Receivables – Other | ||||
084 Cash | 3 095.00 | 3 095.00 | 3 095.00 | |
096 Total Current Assets + Prepaid Expenses | 3 095.00 | 3 095.00 | 3 095.00 | |
110 Total Assets | 59 454.00 | 14 847.00 | 44 607.00 | 59 454.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 189.00 | |||
134 Retained Earnings | 552.00 | |||
136 Profit for the Year | 3 289.00 | |||
142 Total Equity - Total I | 6 029.00 | |||
166 Suppliers and related accounts | 3 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 285.00 | |||
172 Other debts | 34 749.00 | |||
176 Total debts | 38 578.00 | |||
180 Liabilities Total | 44 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 721.00 | 27 316.00 | 28 721.00 | |
230 Other income | 150.00 | 150.00 | ||
232 Total operating income excluding VAT | 28 871.00 | 27 316.00 | 28 871.00 | |
242 Other external expenses | 18 183.00 | 19 787.00 | 18 183.00 | |
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 1.00 | 1 126.00 | 1.00 | |
250 Staff compensation | 3 180.00 | 1 611.00 | 3 180.00 | |
252 Social security contributions | 272.00 | 603.00 | 272.00 | |
254 Depreciation and amortization | 2 118.00 | 3 095.00 | 2 118.00 | |
262 Other expenses | -55.00 | |||
264 Total operating expenses | 23 753.00 | 26 168.00 | 23 753.00 | |
270 Operating profit | 5 118.00 | 1 148.00 | 5 118.00 | |
290 Exceptional income | 2 710.00 | |||
300 Exceptional expenses | 1 062.00 | 2 116.00 | 1 062.00 | |
306 Income tax's | 768.00 | 266.00 | 768.00 | |
310 Profit or loss | 3 289.00 | 1 476.00 | 3 289.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 359.00 | 56 359.00 | ||
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