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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : A.C JESUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| Name | A.C JESUS |
| Siren | 898867296 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 21228 |
| Management number | 2021B05145 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 171.00 | 171.00 | 171.00 | |
072 Receivables – Other | 1 123.00 | 1 123.00 | 1 123.00 | |
084 Cash | 6 209.00 | 6 209.00 | 6 209.00 | |
096 Total Current Assets + Prepaid Expenses | 7 504.00 | 7 504.00 | 7 504.00 | |
110 Total Assets | 7 504.00 | 7 504.00 | 7 504.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 517.00 | |||
142 Total Equity - Total I | 1 517.00 | |||
164 Advances and down payments received on current orders | 700.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 567.00 | |||
172 Other debts | 4 087.00 | |||
176 Total debts | 5 987.00 | |||
180 Liabilities Total | 7 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 540.00 | 9 540.00 | ||
218 Production of services sold - France | 3 559.00 | 3 559.00 | ||
232 Total operating income excluding VAT | 13 099.00 | 13 099.00 | ||
234 Purchases of goods (including customs duties) | 794.00 | 794.00 | ||
242 Other external expenses | 7 008.00 | 7 008.00 | ||
250 Staff compensation | 4 923.00 | 4 923.00 | ||
252 Social security contributions | -336.00 | -336.00 | ||
264 Total operating expenses | 12 389.00 | 12 389.00 | ||
270 Operating profit | 710.00 | 710.00 | ||
294 Financial expenses | 102.00 | 102.00 | ||
306 Income tax's | 91.00 | 91.00 | ||
310 Profit or loss | 517.00 | 517.00 | ||
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