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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : JEANMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2020-12-31 | Simplified |
| Name | JEANMI |
| Siren | 845009067 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 156 |
| Management number | 2019B00019 |
| Activity code | 4332C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77178 SAINT-PATHUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 530.00 | 5 624.00 | 9 906.00 | 15 530.00 |
044 Total Fixed Assets | 15 530.00 | 5 624.00 | 9 906.00 | 15 530.00 |
068 Receivables – Trade and related accounts | 3 360.00 | 3 360.00 | 3 360.00 | |
072 Receivables – Other | 9 401.00 | 9 401.00 | 9 401.00 | |
084 Cash | 1 148.00 | 1 148.00 | 1 148.00 | |
096 Total Current Assets + Prepaid Expenses | 13 908.00 | 13 908.00 | 13 908.00 | |
110 Total Assets | 29 438.00 | 5 624.00 | 23 814.00 | 29 438.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 696.00 | |||
136 Profit for the Year | 3 159.00 | |||
142 Total Equity - Total I | 7 955.00 | |||
156 Loans and similar debts | 9 247.00 | |||
166 Suppliers and related accounts | 1 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 034.00 | |||
172 Other debts | 4 630.00 | |||
176 Total debts | 15 859.00 | |||
180 Liabilities Total | 23 814.00 | |||
195 Of which payables due in more than one year | 4 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 731.00 | 60 988.00 | 49 731.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 51 231.00 | 60 988.00 | 51 231.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 346.00 | 1 630.00 | 6 346.00 | |
242 Other external expenses | 8 969.00 | 11 803.00 | 8 969.00 | |
243 (including business tax) | 798.00 | 798.00 | ||
244 Taxes, duties and similar payments | 798.00 | 364.00 | 798.00 | |
250 Staff compensation | 19 735.00 | 31 247.00 | 19 735.00 | |
252 Social security contributions | 7 230.00 | 9 608.00 | 7 230.00 | |
254 Depreciation and amortization | 3 883.00 | 1 741.00 | 3 883.00 | |
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 46 981.00 | 56 392.00 | 46 981.00 | |
270 Operating profit | 4 251.00 | 4 596.00 | 4 251.00 | |
294 Financial expenses | 196.00 | 130.00 | 196.00 | |
300 Exceptional expenses | 513.00 | 513.00 | ||
306 Income tax's | 383.00 | 670.00 | 383.00 | |
310 Profit or loss | 3 159.00 | 3 796.00 | 3 159.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 530.00 | 15 530.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 508.00 | 3 508.00 | ||
378 Amount of deductible VAT on goods and services | 2 157.00 | 2 157.00 | ||
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