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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : JSA CONCEPTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | JSA CONCEPTION |
| Siren | 794528174 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 1905 |
| Management number | 2013B00418 |
| Activity code | 4759A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 AJACCIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 849.00 | 21 409.00 | 15 440.00 | 36 849.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 36 929.00 | 21 409.00 | 15 520.00 | 36 929.00 |
068 Receivables – Trade and related accounts | 23 926.00 | 23 926.00 | 23 926.00 | |
072 Receivables – Other | 7 518.00 | 7 518.00 | 7 518.00 | |
084 Cash | 1 433.00 | 1 433.00 | 1 433.00 | |
096 Total Current Assets + Prepaid Expenses | 32 877.00 | 32 877.00 | 32 877.00 | |
110 Total Assets | 69 806.00 | 21 409.00 | 48 397.00 | 69 806.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -193 195.00 | |||
136 Profit for the Year | 2 683.00 | |||
142 Total Equity - Total I | -174 012.00 | |||
156 Loans and similar debts | 28 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 752.00 | |||
172 Other debts | 193 544.00 | |||
176 Total debts | 222 409.00 | |||
180 Liabilities Total | 48 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 270.00 | 178 270.00 | ||
232 Total operating income excluding VAT | 178 270.00 | 178 270.00 | ||
234 Purchases of goods (including customs duties) | 983.00 | 983.00 | ||
242 Other external expenses | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 1 579.00 | 1 579.00 | ||
250 Staff compensation | 122 651.00 | 122 651.00 | ||
252 Social security contributions | 42 304.00 | 42 304.00 | ||
254 Depreciation and amortization | 4 131.00 | 4 131.00 | ||
264 Total operating expenses | 172 219.00 | 172 219.00 | ||
270 Operating profit | 6 051.00 | 6 051.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 3 362.00 | 3 362.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | 2 683.00 | 2 683.00 | ||
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