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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : JSP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2022-06-30 | Public | 2020-12-31 | Simplified |
| 2022-03-21 | Public | 2019-12-31 | Simplified |
| 2019-04-04 | Public | 2016-12-31 | Complete |
| Name | JSP SERVICES |
| Siren | 803627769 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 5168 |
| Management number | 2014B05809 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 13 879.00 | 13 879.00 | 13 879.00 | |
BZ Other receivables | 1 001.00 | 1 001.00 | 1 001.00 | |
CF Cash and cash equivalents | 7 927.00 | 7 927.00 | 7 927.00 | |
CJ TOTAL (II) | 22 807.00 | 22 807.00 | 22 807.00 | |
CO Grand total (0 to V) | 22 807.00 | 22 807.00 | 22 807.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -8 251.00 | -5 361.00 | -8 251.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 238.00 | -2 890.00 | -2 238.00 | |
DL TOTAL (I) | -5 489.00 | -3 251.00 | -5 489.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 554.00 | 1 554.00 | ||
DX Trade payables and related accounts | 5 774.00 | 5 774.00 | ||
DY Tax and social security liabilities | 9 816.00 | 9 639.00 | 9 816.00 | |
EA Other liabilities | 11 152.00 | 11 152.00 | 11 152.00 | |
EC TOTAL (IV) | 28 296.00 | 20 792.00 | 28 296.00 | |
EE Grand total (I to V) | 22 807.00 | 17 540.00 | 22 807.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 612.00 | 31 612.00 | 31 612.00 | |
FJ Net sales | 31 612.00 | 31 612.00 | 31 612.00 | |
FR Total operating income (I) | 31 612.00 | |||
FU Purchases of raw materials and other supplies | 126.00 | |||
FW Other purchases and external expenses | 16 005.00 | |||
FY Salaries and Wages | 17 004.00 | |||
FZ Social Security Contributions | 715.00 | |||
GF Total Operating Expenses (II) | 33 850.00 | |||
GG - OPERATING RESULT (I - II) | -2 238.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 238.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 612.00 | 16 099.00 | 31 612.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 850.00 | 18 989.00 | 33 850.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 238.00 | -2 890.00 | -2 238.00 | |
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