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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : JASMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2020-12-31 | Complete |
| Name | JASMIN |
| Siren | 878955640 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 16993 |
| Management number | 2019B30473 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CJ TOTAL (II) | 1 000.00 | 1 000.00 | 1 000.00 | |
CO Grand total (0 to V) | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 541.00 | -2 541.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 145.00 | -2 541.00 | -1 145.00 | |
DL TOTAL (I) | -2 686.00 | -1 541.00 | -2 686.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 760.00 | 760.00 | 760.00 | |
DX Trade payables and related accounts | 2 926.00 | 1 781.00 | 2 926.00 | |
EC TOTAL (IV) | 3 685.00 | 2 541.00 | 3 685.00 | |
EE Grand total (I to V) | 1 000.00 | 1 000.00 | 1 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 145.00 | |||
GF Total Operating Expenses (II) | 1 145.00 | |||
GG - OPERATING RESULT (I - II) | -1 145.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 145.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 145.00 | 2 541.00 | 1 145.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 145.00 | -2 541.00 | -1 145.00 | |
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