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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : JASMINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| Name | JASMINE |
| Siren | 808995559 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 20672 |
| Management number | 2015B00393 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 175 000.00 | 175 000.00 | 175 000.00 | |
028 Tangible Assets | 75 284.00 | 39 735.00 | 35 548.00 | 75 284.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 259 284.00 | 39 735.00 | 219 548.00 | 259 284.00 |
060 Merchandise inventory | 8 729.00 | 8 729.00 | 8 729.00 | |
068 Receivables – Trade and related accounts | 3 442.00 | 3 442.00 | 3 442.00 | |
072 Receivables – Other | 17 068.00 | 17 068.00 | 17 068.00 | |
084 Cash | 8 755.00 | 8 755.00 | 8 755.00 | |
096 Total Current Assets + Prepaid Expenses | 37 993.00 | 37 993.00 | 37 993.00 | |
110 Total Assets | 297 277.00 | 39 735.00 | 257 542.00 | 297 277.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 4 187.00 | |||
136 Profit for the Year | -27 109.00 | |||
142 Total Equity - Total I | -21 272.00 | |||
156 Loans and similar debts | 3 112.00 | |||
166 Suppliers and related accounts | 43 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165 658.00 | |||
172 Other debts | 232 314.00 | |||
176 Total debts | 278 814.00 | |||
180 Liabilities Total | 257 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 733.00 | 171 733.00 | ||
230 Other income | 12 128.00 | 12 128.00 | ||
232 Total operating income excluding VAT | 183 861.00 | 183 861.00 | ||
234 Purchases of goods (including customs duties) | 78 647.00 | 78 647.00 | ||
236 Inventory change (goods) | 1 128.00 | 1 128.00 | ||
242 Other external expenses | 67 113.00 | 67 113.00 | ||
243 (including business tax) | 124.00 | 124.00 | ||
244 Taxes, duties and similar payments | 519.00 | 519.00 | ||
250 Staff compensation | 44 141.00 | 44 141.00 | ||
252 Social security contributions | 10 102.00 | 10 102.00 | ||
254 Depreciation and amortization | 9 319.00 | 9 319.00 | ||
264 Total operating expenses | 210 970.00 | 210 970.00 | ||
270 Operating profit | -27 109.00 | -27 109.00 | ||
310 Profit or loss | -27 109.00 | -27 109.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 259 284.00 | 259 284.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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