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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : JACKELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| Name | JACKELEC |
| Siren | 839911948 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 2168 |
| Management number | 2018B02404 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 949.00 | 2 949.00 | 2 949.00 | |
084 Cash | 308.00 | 308.00 | 308.00 | |
096 Total Current Assets + Prepaid Expenses | 3 257.00 | 3 257.00 | 3 257.00 | |
110 Total Assets | 3 257.00 | 3 257.00 | 3 257.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -4 641.00 | |||
142 Total Equity - Total I | -4 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 013.00 | |||
172 Other debts | 7 398.00 | |||
176 Total debts | 7 398.00 | |||
180 Liabilities Total | 3 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 470.00 | 13 470.00 | ||
232 Total operating income excluding VAT | 13 470.00 | 13 470.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 611.00 | 11 611.00 | ||
242 Other external expenses | 5 551.00 | 5 551.00 | ||
250 Staff compensation | 869.00 | 869.00 | ||
252 Social security contributions | 80.00 | 80.00 | ||
264 Total operating expenses | 18 111.00 | 18 111.00 | ||
270 Operating profit | -4 641.00 | -4 641.00 | ||
310 Profit or loss | -4 641.00 | -4 641.00 | ||
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