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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : JERILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| Name | JERILLES |
| Siren | 880917455 |
| Closing | 2021-12-31 |
| Registry code | 1501 |
| Registration number | B2023/000091 |
| Management number | 2022B00328 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15250 CRANDELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 468 100.00 | 468 100.00 | 468 100.00 | |
044 Total Fixed Assets | 468 100.00 | 468 100.00 | 468 100.00 | |
068 Receivables – Trade and related accounts | 59 685.00 | 59 685.00 | 59 685.00 | |
072 Receivables – Other | 966.00 | 966.00 | 966.00 | |
084 Cash | 10 867.00 | 10 867.00 | 10 867.00 | |
092 Prepaid expenses | 207.00 | 207.00 | 207.00 | |
096 Total Current Assets + Prepaid Expenses | 71 725.00 | 71 725.00 | 71 725.00 | |
110 Total Assets | 539 825.00 | 539 825.00 | 539 825.00 | |
120 Share or Individual Capital | 466 200.00 | |||
134 Retained Earnings | -5 198.00 | |||
136 Profit for the Year | -5 422.00 | |||
140 Regulated Provisions | 798.00 | |||
142 Total Equity - Total I | 456 378.00 | |||
156 Loans and similar debts | 49 644.00 | |||
166 Suppliers and related accounts | 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 073.00 | |||
172 Other debts | 33 143.00 | |||
176 Total debts | 83 447.00 | |||
180 Liabilities Total | 539 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 821.00 | 68 167.00 | 71 821.00 | |
230 Other income | 1 551.00 | 6.00 | 1 551.00 | |
232 Total operating income excluding VAT | 73 373.00 | 68 172.00 | 73 373.00 | |
242 Other external expenses | 6 212.00 | 3 674.00 | 6 212.00 | |
244 Taxes, duties and similar payments | 3 213.00 | 2 736.00 | 3 213.00 | |
250 Staff compensation | 64 810.00 | 61 377.00 | 64 810.00 | |
252 Social security contributions | 4 161.00 | 5 159.00 | 4 161.00 | |
262 Other expenses | 19.00 | 7.00 | 19.00 | |
264 Total operating expenses | 78 415.00 | 72 952.00 | 78 415.00 | |
270 Operating profit | -5 042.00 | -4 780.00 | -5 042.00 | |
300 Exceptional expenses | 380.00 | 418.00 | 380.00 | |
310 Profit or loss | -5 422.00 | -5 198.00 | -5 422.00 | |
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