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J HOME > CORPORATES > JECO > BALANCE SHEET ( 2020-12-17)

THE LIST OF BALANCE SHEET : JECO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-12-17 Public 2019-12-31 Simplified
2019-05-29 Public 2018-12-31 Simplified
NameJECO
Siren839838109
Closing2019-12-31
Registry code 2001
Registration number 4319
Management number2018B00445
Activity code 4771Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-12-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address20090 Ajaccio
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 32 651.00 5 536.00 27 115.00 32 651.00
044 Total Fixed Assets 32 651.00 5 536.00 27 115.00 32 651.00
060 Merchandise inventory 15 563.00 15 563.00 15 563.00
072 Receivables – Other 3 541.00 3 541.00 3 541.00
084 Cash 47.00 47.00 47.00
096 Total Current Assets + Prepaid Expenses 19 151.00 19 151.00 19 151.00
110 Total Assets 51 802.00 5 536.00 46 266.00 51 802.00
120 Share or Individual Capital 5 000.00
134 Retained Earnings -19 010.00
136 Profit for the Year -28 096.00
142 Total Equity - Total I -42 106.00
156 Loans and similar debts 4 223.00
166 Suppliers and related accounts 11 760.00
169 Other debts including current accounts of partners for fiscal year N 72 389.00
172 Other debts 72 389.00
176 Total debts 88 372.00
180 Liabilities Total 46 266.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 19 638.00 19 638.00
232 Total operating income excluding VAT 19 638.00 19 638.00
234 Purchases of goods (including customs duties) 5 694.00 5 694.00
236 Inventory change (goods) 1 637.00 1 637.00
242 Other external expenses 36 455.00 36 455.00
243 (including business tax) -1.00 -1.00
254 Depreciation and amortization 3 595.00 3 595.00
264 Total operating expenses 47 381.00 47 381.00
270 Operating profit -27 743.00 -27 743.00
294 Financial expenses 353.00 353.00
310 Profit or loss -28 096.00 -28 096.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 32 651.00 32 651.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 3 928.00 3 928.00
378 Amount of deductible VAT on goods and services 7 439.00 7 439.00

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