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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : JE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| Name | JE DISTRIBUTION |
| Siren | 890057615 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 24970 |
| Management number | 2020B05997 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94380 Bonneuil-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 14 000.00 | 14 000.00 | 14 000.00 | |
BZ Other receivables | 284 287.00 | 284 287.00 | 284 287.00 | |
CF Cash and cash equivalents | 26 482.00 | 26 482.00 | 26 482.00 | |
CJ TOTAL (II) | 310 769.00 | 310 769.00 | 310 769.00 | |
CO Grand total (0 to V) | 324 769.00 | 324 769.00 | 324 769.00 | |
CU Other investments | 14 000.00 | 14 000.00 | 14 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 848.00 | 1 848.00 | ||
DL TOTAL (I) | 2 848.00 | 2 848.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 186 990.00 | 186 990.00 | ||
DX Trade payables and related accounts | 3 024.00 | 3 024.00 | ||
DY Tax and social security liabilities | 11 906.00 | 11 906.00 | ||
EA Other liabilities | 120 000.00 | 120 000.00 | ||
EC TOTAL (IV) | 321 921.00 | 321 921.00 | ||
EE Grand total (I to V) | 324 769.00 | 324 769.00 | ||
EI Including equity loans | 186 990.00 | 186 990.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 000.00 | 35 000.00 | 35 000.00 | |
FJ Net sales | 35 000.00 | 35 000.00 | 35 000.00 | |
FR Total operating income (I) | 35 000.00 | |||
FW Other purchases and external expenses | 11 461.00 | |||
FX Taxes, duties, and similar payments | 196.00 | |||
FY Salaries and Wages | 15 191.00 | |||
FZ Social Security Contributions | 5 971.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 32 826.00 | |||
GG - OPERATING RESULT (I - II) | 2 174.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 174.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 326.00 | 326.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 000.00 | 35 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 152.00 | 33 152.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 848.00 | 1 848.00 | ||
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