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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : JAZNEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-06-30 | Simplified |
| Name | JAZNEL |
| Siren | 852883883 |
| Closing | 2022-06-30 |
| Registry code | 4401 |
| Registration number | 28047 |
| Management number | 2021B04394 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44390 NORT SUR ERDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 495.00 | 9.00 | 2 486.00 | 2 495.00 |
040 Financial Assets | 599 250.00 | 599 250.00 | 599 250.00 | |
044 Total Fixed Assets | 601 745.00 | 9.00 | 601 736.00 | 601 745.00 |
072 Receivables – Other | 5 949.00 | 5 949.00 | 5 949.00 | |
084 Cash | 75 148.00 | 75 148.00 | 75 148.00 | |
096 Total Current Assets + Prepaid Expenses | 81 097.00 | 81 097.00 | 81 097.00 | |
110 Total Assets | 682 842.00 | 9.00 | 682 833.00 | 682 842.00 |
120 Share or Individual Capital | 586 000.00 | |||
134 Retained Earnings | -1 165.00 | |||
136 Profit for the Year | 16 536.00 | |||
142 Total Equity - Total I | 601 371.00 | |||
166 Suppliers and related accounts | 5 279.00 | |||
172 Other debts | 76 183.00 | |||
176 Total debts | 81 462.00 | |||
180 Liabilities Total | 682 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 587 495.00 | |||
195 Of which payables due in more than one year | 42 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 833.00 | 160 833.00 | ||
232 Total operating income excluding VAT | 160 833.00 | 160 833.00 | ||
242 Other external expenses | 38 070.00 | 872.00 | 38 070.00 | |
244 Taxes, duties and similar payments | 228.00 | 228.00 | ||
250 Staff compensation | 78 607.00 | 78 607.00 | ||
252 Social security contributions | 23 442.00 | 23 442.00 | ||
254 Depreciation and amortization | 9.00 | 9.00 | ||
264 Total operating expenses | 140 355.00 | 872.00 | 140 355.00 | |
270 Operating profit | 20 478.00 | -872.00 | 20 478.00 | |
294 Financial expenses | 205.00 | 150.00 | 205.00 | |
300 Exceptional expenses | 1 024.00 | 1 024.00 | ||
306 Income tax's | 2 713.00 | 2 713.00 | ||
310 Profit or loss | 16 536.00 | -1 023.00 | 16 536.00 | |
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