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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : JACK CELAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| Name | JACK CELAIRE |
| Siren | 844604777 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 2429 |
| Management number | 2018B02834 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 16 500.00 | 16 500.00 | 16 500.00 | |
072 Receivables – Other | 3 980.00 | 3 980.00 | 3 980.00 | |
084 Cash | 1 246.00 | 1 246.00 | 1 246.00 | |
096 Total Current Assets + Prepaid Expenses | 21 726.00 | 21 726.00 | 21 726.00 | |
110 Total Assets | 21 726.00 | 21 726.00 | 21 726.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 9 583.00 | |||
142 Total Equity - Total I | 10 083.00 | |||
166 Suppliers and related accounts | 1 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 684.00 | |||
172 Other debts | 9 941.00 | |||
176 Total debts | 11 643.00 | |||
180 Liabilities Total | 21 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 399.00 | 54 399.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 54 400.00 | 54 400.00 | ||
242 Other external expenses | 40 598.00 | 40 598.00 | ||
244 Taxes, duties and similar payments | 662.00 | 662.00 | ||
250 Staff compensation | 230.00 | 230.00 | ||
252 Social security contributions | 969.00 | 969.00 | ||
256 Provisions | 2.00 | 2.00 | ||
262 Other expenses | 431.00 | 431.00 | ||
264 Total operating expenses | 42 890.00 | 42 890.00 | ||
270 Operating profit | 11 510.00 | 11 510.00 | ||
294 Financial expenses | 160.00 | 160.00 | ||
306 Income tax's | 1 767.00 | 1 767.00 | ||
310 Profit or loss | 9 583.00 | 9 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 495.00 | 5 495.00 | ||
378 Amount of deductible VAT on goods and services | 4 185.00 | 4 185.00 | ||
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