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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : JSB ETOILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-06-30 | Simplified |
| 2022-01-05 | Public | 2021-06-30 | Simplified |
| 2020-12-04 | Public | 2020-06-30 | Simplified |
| 2020-02-05 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-02 | Partially confidential | 2018-06-30 | Simplified |
| Name | JSB ETOILE |
| Siren | 484452685 |
| Closing | 2018-06-30 |
| Registry code | 7608 |
| Registration number | 22 |
| Management number | 2005B00830 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76520 Gouy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 360.00 | 1 047.00 | 9 312.00 | 10 360.00 |
040 Financial Assets | 214 298.00 | 214 298.00 | 214 298.00 | |
044 Total Fixed Assets | 224 657.00 | 1 047.00 | 223 610.00 | 224 657.00 |
072 Receivables – Other | 555 758.00 | 555 758.00 | 555 758.00 | |
080 Sellable securities | 104 995.00 | 104 995.00 | 104 995.00 | |
084 Cash | 20 039.00 | 20 039.00 | 20 039.00 | |
096 Total Current Assets + Prepaid Expenses | 680 792.00 | 680 792.00 | 680 792.00 | |
110 Total Assets | 905 449.00 | 1 047.00 | 904 401.00 | 905 449.00 |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 25 000.00 | |||
132 Other Reserves | 567 095.00 | |||
136 Profit for the Year | 55 774.00 | |||
142 Total Equity - Total I | 897 869.00 | |||
166 Suppliers and related accounts | 224.00 | |||
172 Other debts | 6 308.00 | |||
176 Total debts | 6 532.00 | |||
180 Liabilities Total | 904 401.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 224 657.00 | 224 657.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 200.00 | 19 200.00 | ||
378 Amount of deductible VAT on goods and services | 615.00 | 615.00 | ||
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