Grow your business safely with ECURIE DE JERKISS
All the information you need about ECURIE DE JERKISS to develop and secure your business in France
E
HOME >
CORPORATES
>
ECURIE DE JERKISS >
BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : ECURIE DE JERKISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| Name | ECURIE DE JERKISS |
| Siren | 850912338 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 21703 |
| Management number | 2019B02288 |
| Activity code | 0162Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91580 Auvers-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 370.00 | 1 370.00 | 1 370.00 | |
028 Tangible Assets | 21 745.00 | 8 903.00 | 12 842.00 | 21 745.00 |
044 Total Fixed Assets | 23 115.00 | 8 903.00 | 14 212.00 | 23 115.00 |
064 Advances and down payments on orders | 377.00 | 377.00 | 377.00 | |
072 Receivables – Other | 251.00 | 251.00 | 251.00 | |
092 Prepaid expenses | 1 180.00 | 1 180.00 | 1 180.00 | |
096 Total Current Assets + Prepaid Expenses | 1 808.00 | 1 808.00 | 1 808.00 | |
110 Total Assets | 24 923.00 | 8 903.00 | 16 021.00 | 24 923.00 |
120 Share or Individual Capital | 13 000.00 | |||
134 Retained Earnings | -9 688.00 | |||
136 Profit for the Year | -463.00 | |||
142 Total Equity - Total I | 2 849.00 | |||
156 Loans and similar debts | 666.00 | |||
166 Suppliers and related accounts | 4 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 934.00 | |||
172 Other debts | 8 042.00 | |||
176 Total debts | 13 172.00 | |||
180 Liabilities Total | 16 021.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 413.00 | 43 413.00 | ||
226 Operating subsidies received | 2 460.00 | 2 460.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 45 874.00 | 45 874.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 349.00 | 15 349.00 | ||
242 Other external expenses | 10 953.00 | 10 953.00 | ||
244 Taxes, duties and similar payments | 484.00 | 484.00 | ||
250 Staff compensation | 10 238.00 | 10 238.00 | ||
252 Social security contributions | 4 773.00 | 4 773.00 | ||
254 Depreciation and amortization | 5 697.00 | 5 697.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 47 516.00 | 47 516.00 | ||
270 Operating profit | -1 642.00 | -1 642.00 | ||
290 Exceptional income | 4 692.00 | 4 692.00 | ||
294 Financial expenses | 3 513.00 | 3 513.00 | ||
310 Profit or loss | -463.00 | -463.00 | ||
all companies in France
Complete and comprehensive database.
