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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : J.J.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| Name | J.J.S |
| Siren | 497932392 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 14409 |
| Management number | 2007B10680 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75947 PARIS CEDEX 19 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 606.00 | 11 659.00 | 17 948.00 | 29 606.00 |
040 Financial Assets | 39.00 | 39.00 | 39.00 | |
044 Total Fixed Assets | 29 645.00 | 11 659.00 | 17 987.00 | 29 645.00 |
068 Receivables – Trade and related accounts | 18 262.00 | 2 895.00 | 15 367.00 | 18 262.00 |
072 Receivables – Other | 4 764.00 | 4 764.00 | 4 764.00 | |
084 Cash | 28 913.00 | 28 913.00 | 28 913.00 | |
092 Prepaid expenses | 1 669.00 | 1 669.00 | 1 669.00 | |
096 Total Current Assets + Prepaid Expenses | 53 608.00 | 2 895.00 | 50 713.00 | 53 608.00 |
110 Total Assets | 83 253.00 | 14 554.00 | 68 700.00 | 83 253.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 5 927.00 | |||
136 Profit for the Year | -26 836.00 | |||
142 Total Equity - Total I | -12 109.00 | |||
166 Suppliers and related accounts | 3 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 553.00 | |||
172 Other debts | 76 918.00 | |||
176 Total debts | 80 809.00 | |||
180 Liabilities Total | 68 700.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 539.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 48.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 758.00 | 142 758.00 | ||
230 Other income | 466.00 | 466.00 | ||
232 Total operating income excluding VAT | 143 224.00 | 143 224.00 | ||
242 Other external expenses | 44 824.00 | 44 824.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | -390.00 | -390.00 | ||
250 Staff compensation | 67 808.00 | 67 808.00 | ||
252 Social security contributions | 9 651.00 | 9 651.00 | ||
254 Depreciation and amortization | 3 783.00 | 3 783.00 | ||
256 Provisions | 2 895.00 | 2 895.00 | ||
262 Other expenses | 657.00 | 657.00 | ||
264 Total operating expenses | 129 227.00 | 129 227.00 | ||
270 Operating profit | 13 997.00 | 13 997.00 | ||
290 Exceptional income | 680.00 | 680.00 | ||
294 Financial expenses | 44 663.00 | 44 663.00 | ||
306 Income tax's | -3 830.00 | -3 830.00 | ||
310 Profit or loss | -26 836.00 | -26 836.00 | ||
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