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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : JEJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| Name | JEJ |
| Siren | 833359888 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 12732 |
| Management number | 2020B00163 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77390 Andrezel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 141 393.00 | 141 393.00 | 141 393.00 | |
044 Total Fixed Assets | 141 393.00 | 141 393.00 | 141 393.00 | |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 246.00 | 246.00 | 246.00 | |
084 Cash | 1 761.00 | 1 761.00 | 1 761.00 | |
096 Total Current Assets + Prepaid Expenses | 11 007.00 | 11 007.00 | 11 007.00 | |
110 Total Assets | 152 400.00 | 152 400.00 | 152 400.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 51 250.00 | |||
136 Profit for the Year | 11 886.00 | |||
142 Total Equity - Total I | 68 636.00 | |||
156 Loans and similar debts | 48 550.00 | |||
166 Suppliers and related accounts | 2 009.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 000.00 | |||
172 Other debts | 33 205.00 | |||
176 Total debts | 83 764.00 | |||
180 Liabilities Total | 152 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 000.00 | 90 000.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 90 004.00 | 90 004.00 | ||
242 Other external expenses | 3 571.00 | 3 571.00 | ||
243 (including business tax) | 1 063.00 | 1 063.00 | ||
244 Taxes, duties and similar payments | 1 818.00 | 1 818.00 | ||
250 Staff compensation | 53 344.00 | 53 344.00 | ||
252 Social security contributions | 16 433.00 | 16 433.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 75 170.00 | 75 170.00 | ||
270 Operating profit | 14 834.00 | 14 834.00 | ||
294 Financial expenses | 850.00 | 850.00 | ||
306 Income tax's | 2 097.00 | 2 097.00 | ||
310 Profit or loss | 11 886.00 | 11 886.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 146 393.00 | 146 393.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 000.00 | 18 000.00 | ||
378 Amount of deductible VAT on goods and services | 659.00 | 659.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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