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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : JSA CONCEPTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | JSA CONCEPTION |
| Siren | 794528174 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 2427 |
| Management number | 2013B00418 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20090 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 849.00 | 17 278.00 | 19 571.00 | 36 849.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 36 929.00 | 17 278.00 | 19 651.00 | 36 929.00 |
068 Receivables – Trade and related accounts | 25 712.00 | 25 712.00 | 25 712.00 | |
072 Receivables – Other | 4 284.00 | 4 284.00 | 4 284.00 | |
096 Total Current Assets + Prepaid Expenses | 29 996.00 | 29 996.00 | 29 996.00 | |
110 Total Assets | 66 925.00 | 17 278.00 | 49 647.00 | 66 925.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -145 571.00 | |||
136 Profit for the Year | -47 623.00 | |||
142 Total Equity - Total I | -176 695.00 | |||
156 Loans and similar debts | 42 545.00 | |||
166 Suppliers and related accounts | 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 756.00 | |||
172 Other debts | 183 461.00 | |||
176 Total debts | 226 342.00 | |||
180 Liabilities Total | 49 647.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 430.00 | |||
195 Of which payables due in more than one year | 27 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 173.00 | 86 173.00 | ||
230 Other income | 868.00 | 868.00 | ||
232 Total operating income excluding VAT | 87 041.00 | 87 041.00 | ||
234 Purchases of goods (including customs duties) | 611.00 | 611.00 | ||
242 Other external expenses | 29 929.00 | 29 929.00 | ||
243 (including business tax) | 1 435.00 | 1 435.00 | ||
244 Taxes, duties and similar payments | 1 932.00 | 1 932.00 | ||
250 Staff compensation | 68 923.00 | 68 923.00 | ||
252 Social security contributions | 23 397.00 | 23 397.00 | ||
254 Depreciation and amortization | 4 932.00 | 4 932.00 | ||
264 Total operating expenses | 129 725.00 | 129 725.00 | ||
270 Operating profit | -42 683.00 | -42 683.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 494.00 | 494.00 | ||
294 Financial expenses | 4 328.00 | 4 328.00 | ||
300 Exceptional expenses | 1 107.00 | 1 107.00 | ||
310 Profit or loss | -47 623.00 | -47 623.00 | ||
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