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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : JSA COMPLETUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| Name | JSA COMPLETUDE |
| Siren | 829424217 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 10092 |
| Management number | 2017B04548 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 12 774.00 | -12 774.00 | ||
084 Cash | 4 012.00 | 4 012.00 | 4 012.00 | |
096 Total Current Assets + Prepaid Expenses | 4 012.00 | 12 774.00 | -8 762.00 | 4 012.00 |
110 Total Assets | 4 012.00 | 12 774.00 | -8 762.00 | 4 012.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -14 684.00 | |||
142 Total Equity - Total I | -13 684.00 | |||
166 Suppliers and related accounts | 149.00 | |||
172 Other debts | 4 774.00 | |||
176 Total debts | 4 923.00 | |||
180 Liabilities Total | -8 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 28 739.00 | 28 739.00 | ||
232 Total operating income excluding VAT | 28 739.00 | 28 739.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 140.00 | 140.00 | ||
242 Other external expenses | 41 057.00 | 41 057.00 | ||
244 Taxes, duties and similar payments | 226.00 | 226.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 43 423.00 | 43 423.00 | ||
270 Operating profit | -14 684.00 | -14 684.00 | ||
310 Profit or loss | -14 684.00 | -14 684.00 | ||
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