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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : Jehepi
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-09-30 | Complete |
| Name | Jehepi |
| Siren | 882567845 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/047579 |
| Management number | 2020B02417 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 395 154.00 | 395 154.00 | 395 154.00 | |
CF Cash and cash equivalents | 3 109.00 | 3 109.00 | 3 109.00 | |
CJ TOTAL (II) | 3 109.00 | 3 109.00 | 3 109.00 | |
CO Grand total (0 to V) | 398 263.00 | 398 263.00 | 398 263.00 | |
CU Other investments | 395 154.00 | 395 154.00 | 395 154.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 398 154.00 | 398 154.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 166.00 | -5 166.00 | ||
DL TOTAL (I) | 392 987.00 | 392 987.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 735.00 | 2 735.00 | ||
DX Trade payables and related accounts | 2 540.00 | 2 540.00 | ||
EC TOTAL (IV) | 5 275.00 | 5 275.00 | ||
EE Grand total (I to V) | 398 263.00 | 398 263.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 632.00 | |||
GF Total Operating Expenses (II) | 5 632.00 | |||
GG - OPERATING RESULT (I - II) | -5 632.00 | |||
GJ Financial income from other securities and fixed asset receivables | 464.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 466.00 | |||
GV - FINANCIAL INCOME (V - VI) | 465.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 166.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 466.00 | 466.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 632.00 | 5 632.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 166.00 | -5 166.00 | ||
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