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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : JALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2020-12-31 | Simplified |
| Name | JALEX |
| Siren | 878993807 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 4820 |
| Management number | 2019B05609 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78520 ST MARTIN LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 31.00 | 31.00 | 31.00 | |
068 Receivables – Trade and related accounts | 8 415.00 | 8 415.00 | 8 415.00 | |
072 Receivables – Other | 2 043.00 | 2 043.00 | 2 043.00 | |
084 Cash | 11 916.00 | 11 916.00 | 11 916.00 | |
092 Prepaid expenses | 405.00 | 405.00 | 405.00 | |
096 Total Current Assets + Prepaid Expenses | 22 778.00 | 22 778.00 | 22 778.00 | |
110 Total Assets | 22 809.00 | 22 809.00 | 22 809.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 767.00 | |||
142 Total Equity - Total I | 5 767.00 | |||
166 Suppliers and related accounts | 11 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 150.00 | |||
172 Other debts | 5 949.00 | |||
176 Total debts | 17 042.00 | |||
180 Liabilities Total | 22 809.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 597.00 | 44 597.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 49 098.00 | 49 098.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 860.00 | 25 860.00 | ||
242 Other external expenses | 15 294.00 | 15 294.00 | ||
244 Taxes, duties and similar payments | 430.00 | 430.00 | ||
24B (including equipment leasing) | 3 646.00 | 3 646.00 | ||
250 Staff compensation | 1 718.00 | 1 718.00 | ||
252 Social security contributions | 504.00 | 504.00 | ||
264 Total operating expenses | 43 806.00 | 43 806.00 | ||
270 Operating profit | 5 292.00 | 5 292.00 | ||
290 Exceptional income | 7.00 | 7.00 | ||
294 Financial expenses | 340.00 | 340.00 | ||
300 Exceptional expenses | 123.00 | 123.00 | ||
306 Income tax's | 69.00 | 69.00 | ||
310 Profit or loss | 4 767.00 | 4 767.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 31.00 | 31.00 | ||
492 Total Fixed Assets (Increases) | 31.00 | 31.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 252.00 | 7 252.00 | ||
378 Amount of deductible VAT on goods and services | 5 947.00 | 5 947.00 | ||
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