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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : JESA DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| Name | JESA DEVELOPPEMENT |
| Siren | 837674019 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 10559 |
| Management number | 2018B00471 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77181 COURTRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 500.00 | 8 500.00 | 8 500.00 | |
028 Tangible Assets | 3 278.00 | 1 612.00 | 1 666.00 | 3 278.00 |
040 Financial Assets | 60 926.00 | 60 926.00 | 60 926.00 | |
044 Total Fixed Assets | 72 704.00 | 1 612.00 | 71 092.00 | 72 704.00 |
068 Receivables – Trade and related accounts | 15 248.00 | 15 248.00 | 15 248.00 | |
072 Receivables – Other | 28 661.00 | 28 661.00 | 28 661.00 | |
084 Cash | 191 836.00 | 191 836.00 | 191 836.00 | |
092 Prepaid expenses | 266.00 | 266.00 | 266.00 | |
096 Total Current Assets + Prepaid Expenses | 236 012.00 | 236 012.00 | 236 012.00 | |
110 Total Assets | 308 715.00 | 1 612.00 | 307 103.00 | 308 715.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 128 486.00 | |||
136 Profit for the Year | 23 778.00 | |||
142 Total Equity - Total I | 196 264.00 | |||
166 Suppliers and related accounts | 24 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 342.00 | |||
172 Other debts | 86 660.00 | |||
176 Total debts | 110 839.00 | |||
180 Liabilities Total | 307 103.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 356 933.00 | 356 933.00 | ||
230 Other income | 11 742.00 | 11 742.00 | ||
232 Total operating income excluding VAT | 368 675.00 | 368 675.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 755.00 | 1 755.00 | ||
242 Other external expenses | 97 656.00 | 97 656.00 | ||
243 (including business tax) | 1 197.00 | 1 197.00 | ||
244 Taxes, duties and similar payments | 4 316.00 | 4 316.00 | ||
250 Staff compensation | 182 174.00 | 182 174.00 | ||
252 Social security contributions | 54 680.00 | 54 680.00 | ||
254 Depreciation and amortization | 112.00 | 112.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 340 701.00 | 340 701.00 | ||
270 Operating profit | 27 974.00 | 27 974.00 | ||
306 Income tax's | 4 196.00 | 4 196.00 | ||
310 Profit or loss | 23 778.00 | 23 778.00 | ||
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