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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : JAYHATT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| Name | JAYHATT CONSULTING |
| Siren | 839995248 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 18169 |
| Management number | 2018B01463 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 934.00 | 2 081.00 | 3 854.00 | 5 934.00 |
040 Financial Assets | 164 070.00 | 164 070.00 | 164 070.00 | |
044 Total Fixed Assets | 170 004.00 | 2 081.00 | 167 924.00 | 170 004.00 |
072 Receivables – Other | 16 243.00 | 16 243.00 | 16 243.00 | |
084 Cash | 47 576.00 | 47 576.00 | 47 576.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 63 819.00 | 63 819.00 | 63 819.00 | |
110 Total Assets | 233 823.00 | 2 081.00 | 231 742.00 | 233 823.00 |
120 Share or Individual Capital | 161 000.00 | |||
134 Retained Earnings | -24 350.00 | |||
136 Profit for the Year | 18 056.00 | |||
142 Total Equity - Total I | 154 706.00 | |||
156 Loans and similar debts | 3 092.00 | |||
166 Suppliers and related accounts | 229.00 | |||
172 Other debts | 73 716.00 | |||
176 Total debts | 77 036.00 | |||
180 Liabilities Total | 231 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 8.00 | |||
242 Other external expenses | 4 085.00 | 3 956.00 | 4 085.00 | |
244 Taxes, duties and similar payments | 655.00 | 655.00 | ||
252 Social security contributions | 3 660.00 | 3 660.00 | 3 660.00 | |
254 Depreciation and amortization | 1 285.00 | 678.00 | 1 285.00 | |
264 Total operating expenses | 9 684.00 | 8 294.00 | 9 684.00 | |
270 Operating profit | -9 684.00 | -8 286.00 | -9 684.00 | |
280 Financial income | 29 001.00 | 1.00 | 29 001.00 | |
294 Financial expenses | 1 094.00 | 269.00 | 1 094.00 | |
300 Exceptional expenses | 167.00 | 167.00 | ||
310 Profit or loss | 18 056.00 | -8 553.00 | 18 056.00 | |
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