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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : JESSIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| Name | JESSIE |
| Siren | 843959891 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 3236 |
| Management number | 2018B01196 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 026 977.00 | 1 026 977.00 | 1 026 977.00 | |
BJ TOTAL (I) | 1 029 977.00 | 1 029 977.00 | 1 029 977.00 | |
BZ Other receivables | 3 436.00 | 3 436.00 | 3 436.00 | |
CF Cash and cash equivalents | 127.00 | 127.00 | 127.00 | |
CJ TOTAL (II) | 3 563.00 | 3 563.00 | 3 563.00 | |
CO Grand total (0 to V) | 1 033 540.00 | 1 033 540.00 | 1 033 540.00 | |
CU Other investments | 3 000.00 | 3 000.00 | 3 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -26 983.00 | -19 188.00 | -26 983.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 502.00 | -7 795.00 | 51 502.00 | |
DL TOTAL (I) | 25 019.00 | -26 483.00 | 25 019.00 | |
DU Loans and Debts from Credit Institutions (3) | 97.00 | 37.00 | 97.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 007 420.00 | 31 257.00 | 1 007 420.00 | |
DX Trade payables and related accounts | 895.00 | 655.00 | 895.00 | |
DY Tax and social security liabilities | 109.00 | 5 040.00 | 109.00 | |
EA Other liabilities | 1 020.00 | |||
EC TOTAL (IV) | 1 008 521.00 | 38 009.00 | 1 008 521.00 | |
EE Grand total (I to V) | 1 033 540.00 | 11 526.00 | 1 033 540.00 | |
EG Accrued income and payables due within one year | 1 008 521.00 | 38 009.00 | 1 008 521.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 921.00 | |||
GF Total Operating Expenses (II) | 1 921.00 | |||
GG - OPERATING RESULT (I - II) | -1 921.00 | |||
GJ Financial income from other securities and fixed asset receivables | 56 267.00 | |||
GP Total financial income (V) | 56 267.00 | |||
GR Interest and similar expenses | 982.00 | |||
GU Total financial expenses (VI) | 982.00 | |||
GV - FINANCIAL INCOME (V - VI) | 55 286.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 53 365.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 863.00 | 4 931.00 | 1 863.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 56 267.00 | 4.00 | 56 267.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 766.00 | 7 799.00 | 4 766.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 51 502.00 | -7 795.00 | 51 502.00 | |
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