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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : JS EXCELLENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-02-24 | Public | 2019-10-31 | Simplified |
| 2019-02-20 | Public | 2017-10-31 | Simplified |
| 2017-02-17 | Public | 2015-10-31 | Simplified |
| Name | JS EXCELLENCE |
| Siren | 493210405 |
| Closing | 2017-10-31 |
| Registry code | 7501 |
| Registration number | 9795 |
| Management number | 2006B23708 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS 15 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 982.00 | 13 240.00 | 6 742.00 | 19 982.00 |
028 Tangible Assets | 4 745.00 | 3 065.00 | 1 681.00 | 4 745.00 |
044 Total Fixed Assets | 24 728.00 | 16 305.00 | 8 423.00 | 24 728.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 970.00 | 4 970.00 | 4 970.00 | |
080 Sellable securities | 26 368.00 | 26 368.00 | 26 368.00 | |
084 Cash | 51 166.00 | 51 166.00 | 51 166.00 | |
092 Prepaid expenses | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 83 204.00 | 83 204.00 | 83 204.00 | |
110 Total Assets | 107 932.00 | 16 305.00 | 91 627.00 | 107 932.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 66 748.00 | |||
136 Profit for the Year | 7 948.00 | |||
142 Total Equity - Total I | 85 696.00 | |||
166 Suppliers and related accounts | 3 149.00 | |||
172 Other debts | 2 782.00 | |||
176 Total debts | 5 931.00 | |||
180 Liabilities Total | 91 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 20 175.00 | 20 175.00 | ||
218 Production of services sold - France | 20 175.00 | 42 750.00 | 20 175.00 | |
230 Other income | 112.00 | 2.00 | 112.00 | |
232 Total operating income excluding VAT | 20 287.00 | 42 752.00 | 20 287.00 | |
242 Other external expenses | 16 083.00 | 23 933.00 | 16 083.00 | |
244 Taxes, duties and similar payments | 445.00 | 75.00 | 445.00 | |
254 Depreciation and amortization | 3 768.00 | 3 677.00 | 3 768.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 20 297.00 | 27 686.00 | 20 297.00 | |
270 Operating profit | -10.00 | 15 066.00 | -10.00 | |
280 Financial income | 9 360.00 | 8 722.00 | 9 360.00 | |
294 Financial expenses | 2 791.00 | |||
306 Income tax's | 1 403.00 | 3 150.00 | 1 403.00 | |
310 Profit or loss | 7 948.00 | 17 848.00 | 7 948.00 | |
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