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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : JESTOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-06-30 | Complete |
| Name | JESTOM |
| Siren | 898408943 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2022/056954 |
| Management number | 2021B03668 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69730 GENAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 700.00 | 292.00 | 1 408.00 | 1 700.00 |
BB Receivables related to investments | 270 566.00 | 270 566.00 | 270 566.00 | |
BJ TOTAL (I) | 293 715.00 | 292.00 | 293 423.00 | 293 715.00 |
BZ Other receivables | 420.00 | 420.00 | 420.00 | |
CF Cash and cash equivalents | 18 518.00 | 18 518.00 | 18 518.00 | |
CJ TOTAL (II) | 18 938.00 | 18 938.00 | 18 938.00 | |
CO Grand total (0 to V) | 312 653.00 | 292.00 | 312 361.00 | 312 653.00 |
CU Other investments | 21 449.00 | 21 449.00 | 21 449.00 | |
| 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) | 28 338.00 | 28 338.00 | ||
DL TOTAL (I) | 29 338.00 | 29 338.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 264 165.00 | 264 165.00 | ||
DX Trade payables and related accounts | 4 774.00 | 4 774.00 | ||
DY Tax and social security liabilities | 14 085.00 | 14 085.00 | ||
EC TOTAL (IV) | 283 024.00 | 283 024.00 | ||
EE Grand total (I to V) | 312 361.00 | 312 361.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 50 600.00 | 50 600.00 | 50 600.00 | |
FJ Net sales | 50 600.00 | 50 600.00 | 50 600.00 | |
FR Total operating income (I) | 50 600.00 | |||
FW Other purchases and external expenses | 15 226.00 | |||
FZ Social Security Contributions | 1 742.00 | |||
GA Operating Expenses - Depreciation and Amortization | 292.00 | |||
GF Total Operating Expenses (II) | 17 261.00 | |||
GG - OPERATING RESULT (I - II) | 33 339.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 339.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 001.00 | 5 001.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 600.00 | 50 600.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 262.00 | 22 262.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 338.00 | 28 338.00 | ||
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