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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : JECANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2019-12-31 | Simplified |
| Name | JECANA |
| Siren | 841678956 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2022/003891 |
| Management number | 2018B01505 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 997.00 | 1 997.00 | 1 997.00 | |
084 Cash | 784.00 | 784.00 | 784.00 | |
088 Cash | -55.00 | -55.00 | -55.00 | |
096 Total Current Assets + Prepaid Expenses | 2 726.00 | 2 726.00 | 2 726.00 | |
110 Total Assets | 2 726.00 | 2 726.00 | 2 726.00 | |
120 Share or Individual Capital | 3 769.00 | |||
136 Profit for the Year | -10 543.00 | |||
142 Total Equity - Total I | -6 774.00 | |||
156 Loans and similar debts | 25 468.00 | |||
166 Suppliers and related accounts | 9 500.00 | |||
172 Other debts | 50.00 | |||
176 Total debts | 9 500.00 | |||
180 Liabilities Total | 2 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 250.00 | 250.00 | ||
232 Total operating income excluding VAT | 250.00 | 250.00 | ||
234 Purchases of goods (including customs duties) | 9 410.00 | 9 410.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 492.00 | 492.00 | ||
242 Other external expenses | 170.00 | 470.00 | 170.00 | |
250 Staff compensation | 6.00 | 6.00 | ||
264 Total operating expenses | 10 073.00 | 470.00 | 10 073.00 | |
270 Operating profit | -10 073.00 | -470.00 | -10 073.00 | |
310 Profit or loss | -10 073.00 | -470.00 | -10 073.00 | |
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