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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : JSA PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2022-04-13 | Public | 2020-12-31 | Complete |
| 2021-04-08 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| Name | JSA PERFORMANCE |
| Siren | 814983763 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 9791 |
| Management number | 2015B09415 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 167 812.00 | 1 167 812.00 | 1 167 812.00 | |
044 Total Fixed Assets | 1 167 812.00 | 1 167 812.00 | 1 167 812.00 | |
084 Cash | 10 353.00 | 10 353.00 | 10 353.00 | |
096 Total Current Assets + Prepaid Expenses | 10 353.00 | 10 353.00 | 10 353.00 | |
110 Total Assets | 1 178 165.00 | 1 178 165.00 | 1 178 165.00 | |
120 Share or Individual Capital | 1 199 931.00 | |||
134 Retained Earnings | -70 991.00 | |||
136 Profit for the Year | -13 415.00 | |||
142 Total Equity - Total I | 1 115 525.00 | |||
156 Loans and similar debts | 83.00 | |||
166 Suppliers and related accounts | 12 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 000.00 | |||
172 Other debts | 50 000.00 | |||
176 Total debts | 62 640.00 | |||
180 Liabilities Total | 1 178 165.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 688 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 31 789.00 | 31 789.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 918.00 | 31 918.00 | ||
270 Operating profit | -31 918.00 | -31 918.00 | ||
280 Financial income | 22 447.00 | 22 447.00 | ||
294 Financial expenses | 3 945.00 | 3 945.00 | ||
310 Profit or loss | -13 415.00 | -13 415.00 | ||
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