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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : JSP FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-03-05 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | JSP FORMATION |
| Siren | 453069346 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 14415 |
| Management number | 2004B02220 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 445.00 | 7 982.00 | 463.00 | 8 445.00 |
040 Financial Assets | 1 844.00 | 1 844.00 | 1 844.00 | |
044 Total Fixed Assets | 10 289.00 | 7 982.00 | 2 308.00 | 10 289.00 |
068 Receivables – Trade and related accounts | 5 444.00 | 5 444.00 | 5 444.00 | |
072 Receivables – Other | 604.00 | 604.00 | 604.00 | |
084 Cash | 11 663.00 | 11 663.00 | 11 663.00 | |
092 Prepaid expenses | 450.00 | 450.00 | 450.00 | |
096 Total Current Assets + Prepaid Expenses | 18 161.00 | 18 161.00 | 18 161.00 | |
110 Total Assets | 28 450.00 | 7 982.00 | 20 469.00 | 28 450.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 11 427.00 | |||
136 Profit for the Year | -520.00 | |||
142 Total Equity - Total I | 19 156.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 540.00 | |||
172 Other debts | 759.00 | |||
176 Total debts | 1 312.00 | |||
180 Liabilities Total | 20 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 160.00 | 47 160.00 | ||
232 Total operating income excluding VAT | 47 160.00 | 47 160.00 | ||
242 Other external expenses | 45 792.00 | 45 792.00 | ||
243 (including business tax) | 944.00 | 944.00 | ||
244 Taxes, duties and similar payments | 944.00 | 944.00 | ||
252 Social security contributions | -22.00 | -22.00 | ||
254 Depreciation and amortization | 687.00 | 687.00 | ||
264 Total operating expenses | 47 400.00 | 47 400.00 | ||
270 Operating profit | -240.00 | -240.00 | ||
294 Financial expenses | 280.00 | 280.00 | ||
310 Profit or loss | -520.00 | -520.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 289.00 | 10 289.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 712.00 | 9 712.00 | ||
378 Amount of deductible VAT on goods and services | 7 672.00 | 7 672.00 | ||
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