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BALANCE SHEET (
2018-11-15)
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 | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/046298 |
| Management number | 2015B03667 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| 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 | 6 362.00 | 4 688.00 | 11 050.00 |
044 Total Fixed Assets | 11 050.00 | 6 362.00 | 4 688.00 | 11 050.00 |
068 Receivables – Trade and related accounts | 10 688.00 | 10 688.00 | 10 688.00 | |
072 Receivables – Other | 11 607.00 | 11 607.00 | 11 607.00 | |
084 Cash | 8 845.00 | 8 845.00 | 8 845.00 | |
092 Prepaid expenses | 208.00 | 208.00 | 208.00 | |
096 Total Current Assets + Prepaid Expenses | 31 348.00 | 31 348.00 | 31 348.00 | |
110 Total Assets | 42 398.00 | 6 362.00 | 36 036.00 | 42 398.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 20 442.00 | |||
136 Profit for the Year | 1 185.00 | |||
142 Total Equity - Total I | 22 627.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 10 437.00 | |||
172 Other debts | 2 958.00 | |||
176 Total debts | 13 409.00 | |||
180 Liabilities Total | 36 036.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
199 Of which current accounts of debit partners | 8 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 211.00 | 90 211.00 | ||
230 Other income | 64.00 | 64.00 | ||
232 Total operating income excluding VAT | 90 275.00 | 90 275.00 | ||
242 Other external expenses | 54 004.00 | 54 004.00 | ||
243 (including business tax) | 893.00 | 893.00 | ||
244 Taxes, duties and similar payments | 1 071.00 | 1 071.00 | ||
250 Staff compensation | 20 746.00 | 20 746.00 | ||
252 Social security contributions | 7 768.00 | 7 768.00 | ||
254 Depreciation and amortization | 4 596.00 | 4 596.00 | ||
262 Other expenses | 726.00 | 726.00 | ||
264 Total operating expenses | 88 910.00 | 88 910.00 | ||
270 Operating profit | 1 365.00 | 1 365.00 | ||
294 Financial expenses | 180.00 | 180.00 | ||
310 Profit or loss | 1 185.00 | 1 185.00 | ||
316 Non-deductible compensation and personal benefits | 180.00 | 180.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 800.00 | 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 184.00 | 1 184.00 | ||
378 Amount of deductible VAT on goods and services | 2 135.00 | 2 135.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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