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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : JS DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2019-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | JS DECO |
| Siren | 812339927 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/044685 |
| Management number | 2015B03667 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 050.00 | 1 766.00 | 9 284.00 | 11 050.00 |
044 Total Fixed Assets | 11 050.00 | 1 766.00 | 9 284.00 | 11 050.00 |
068 Receivables – Trade and related accounts | 12 072.00 | 12 072.00 | 12 072.00 | |
072 Receivables – Other | 8 264.00 | 8 264.00 | 8 264.00 | |
084 Cash | 11 727.00 | 11 727.00 | 11 727.00 | |
096 Total Current Assets + Prepaid Expenses | 32 063.00 | 32 063.00 | 32 063.00 | |
110 Total Assets | 43 113.00 | 1 766.00 | 41 347.00 | 43 113.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 105.00 | |||
136 Profit for the Year | 19 337.00 | |||
142 Total Equity - Total I | 21 442.00 | |||
156 Loans and similar debts | 45.00 | |||
166 Suppliers and related accounts | 4 847.00 | |||
172 Other debts | 15 013.00 | |||
176 Total debts | 19 905.00 | |||
180 Liabilities Total | 41 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 550.00 | |||
199 Of which current accounts of debit partners | 5 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 921.00 | 140 921.00 | ||
230 Other income | 135.00 | 135.00 | ||
232 Total operating income excluding VAT | 141 056.00 | 141 056.00 | ||
242 Other external expenses | 70 754.00 | 70 754.00 | ||
243 (including business tax) | 1 057.00 | 1 057.00 | ||
244 Taxes, duties and similar payments | 1 449.00 | 1 449.00 | ||
250 Staff compensation | 34 533.00 | 34 533.00 | ||
252 Social security contributions | 13 190.00 | 13 190.00 | ||
254 Depreciation and amortization | 1 766.00 | 1 766.00 | ||
264 Total operating expenses | 121 692.00 | 121 692.00 | ||
270 Operating profit | 19 364.00 | 19 364.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
310 Profit or loss | 19 337.00 | 19 337.00 | ||
316 Non-deductible compensation and personal benefits | 26.00 | 26.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 600.00 | 4 600.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 950.00 | 2 950.00 | ||
490 Total Fixed Assets (Gross Value) | 3 500.00 | 3 500.00 | ||
492 Total Fixed Assets (Increases) | 7 550.00 | 7 550.00 | ||
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