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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : JACKY ET QUENTIN EXPERTS ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-09-28 | Public | 2020-12-31 | Complete |
| Name | JACKY ET QUENTIN EXPERTS ASSOCIES |
| Siren | 881943252 |
| Closing | 2021-12-31 |
| Registry code | 7102 |
| Registration number | 5133 |
| Management number | 2020B00157 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71300 Montceau-les-Mines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 100.00 | 5 100.00 | 5 100.00 | |
BX Customers and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
CF Cash and cash equivalents | 170.00 | 170.00 | 170.00 | |
CJ TOTAL (II) | 18 170.00 | 18 170.00 | 18 170.00 | |
CO Grand total (0 to V) | 23 270.00 | 23 270.00 | 23 270.00 | |
CU Other investments | 5 100.00 | 5 100.00 | 5 100.00 | |
| 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 | -53.00 | -53.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 157.00 | -53.00 | 11 157.00 | |
DL TOTAL (I) | 12 104.00 | 947.00 | 12 104.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 650.00 | 3 050.00 | 4 650.00 | |
DX Trade payables and related accounts | 1 558.00 | 1 558.00 | 1 558.00 | |
DY Tax and social security liabilities | 4 959.00 | 4 959.00 | ||
EC TOTAL (IV) | 11 167.00 | 4 608.00 | 11 167.00 | |
EE Grand total (I to V) | 23 270.00 | 5 554.00 | 23 270.00 | |
EG Accrued income and payables due within one year | 11 167.00 | 4 608.00 | 11 167.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 000.00 | 15 000.00 | 15 000.00 | |
FJ Net sales | 15 000.00 | 15 000.00 | 15 000.00 | |
FR Total operating income (I) | 15 000.00 | |||
FW Other purchases and external expenses | 123.00 | |||
FX Taxes, duties, and similar payments | 161.00 | |||
GF Total Operating Expenses (II) | 284.00 | |||
GG - OPERATING RESULT (I - II) | 14 716.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 716.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 600.00 | |||
HD Total exceptional income (VII) | 1 600.00 | |||
HE Exceptional expenses on management operations | 1 600.00 | 1 600.00 | ||
HH Total exceptional expenses (VIII) | 1 600.00 | 1 600.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 600.00 | 1 600.00 | -1 600.00 | |
HK Income tax | 1 959.00 | 1 959.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 000.00 | 1 600.00 | 15 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 843.00 | 1 653.00 | 3 843.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 157.00 | -53.00 | 11 157.00 | |
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