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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : J.S. BTP.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | J.S. BTP. |
| Siren | 829689694 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 3943 |
| Management number | 2017B00359 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 824.00 | 824.00 | 824.00 | |
068 Receivables – Trade and related accounts | 34 635.00 | 34 635.00 | 34 635.00 | |
072 Receivables – Other | 3 274.00 | 3 274.00 | 3 274.00 | |
084 Cash | 67 398.00 | 67 398.00 | 67 398.00 | |
096 Total Current Assets + Prepaid Expenses | 106 132.00 | 106 132.00 | 106 132.00 | |
110 Total Assets | 106 132.00 | 106 132.00 | 106 132.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 49 550.00 | |||
142 Total Equity - Total I | 59 550.00 | |||
166 Suppliers and related accounts | 15 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 086.00 | |||
172 Other debts | 30 814.00 | |||
176 Total debts | 46 582.00 | |||
180 Liabilities Total | 106 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 584.00 | 105 584.00 | ||
232 Total operating income excluding VAT | 105 584.00 | 105 584.00 | ||
240 Inventory changes (raw materials and supplies) | -824.00 | -824.00 | ||
242 Other external expenses | 25 231.00 | 25 231.00 | ||
244 Taxes, duties and similar payments | 257.00 | 257.00 | ||
250 Staff compensation | 22 142.00 | 22 142.00 | ||
252 Social security contributions | 9 229.00 | 9 229.00 | ||
264 Total operating expenses | 56 034.00 | 56 034.00 | ||
270 Operating profit | 49 550.00 | 49 550.00 | ||
310 Profit or loss | 49 550.00 | 49 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 408.00 | 7 408.00 | ||
378 Amount of deductible VAT on goods and services | 1 993.00 | 1 993.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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