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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : JADE & SHERINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| Name | JADE & SHERINE |
| Siren | 821217429 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2022/008306 |
| Management number | 2016B00528 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28700 AUNEAU-BLEURY-SAINT-SYMPHORIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 9 390.00 | 9 390.00 | 9 390.00 | |
096 Total Current Assets + Prepaid Expenses | 9 390.00 | 9 390.00 | 9 390.00 | |
110 Total Assets | 9 440.00 | 9 440.00 | 9 440.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 4 990.00 | |||
142 Total Equity - Total I | 5 100.00 | |||
156 Loans and similar debts | 453.00 | |||
172 Other debts | 3 887.00 | |||
176 Total debts | 4 340.00 | |||
180 Liabilities Total | 9 440.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 758.00 | 6 758.00 | ||
226 Operating subsidies received | 10 032.00 | 10 032.00 | ||
230 Other income | 2 082.00 | 2 082.00 | ||
232 Total operating income excluding VAT | 18 872.00 | 18 872.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 699.00 | 2 699.00 | ||
242 Other external expenses | 10 058.00 | 10 058.00 | ||
243 (including business tax) | 275.00 | 275.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
252 Social security contributions | 136.00 | 136.00 | ||
264 Total operating expenses | 13 345.00 | 13 345.00 | ||
270 Operating profit | 5 527.00 | 5 527.00 | ||
294 Financial expenses | 537.00 | 537.00 | ||
310 Profit or loss | 4 990.00 | 4 990.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 50.00 | 50.00 | ||
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