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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : JASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-12-07 | Public | 2016-12-31 | Complete |
| Name | JASIE |
| Siren | 802110700 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/021026 |
| Management number | 2014B01761 |
| Activity code | 1623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 099.00 | 4 061.00 | 2 038.00 | 6 099.00 |
040 Financial Assets | 338 909.00 | 338 909.00 | 338 909.00 | |
044 Total Fixed Assets | 345 008.00 | 4 061.00 | 340 947.00 | 345 008.00 |
068 Receivables – Trade and related accounts | 3 304.00 | 3 304.00 | 3 304.00 | |
072 Receivables – Other | 4 489.00 | 4 489.00 | 4 489.00 | |
080 Sellable securities | 77.00 | 77.00 | 77.00 | |
084 Cash | 5 287.00 | 5 287.00 | 5 287.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 13 156.00 | 13 156.00 | 13 156.00 | |
110 Total Assets | 358 164.00 | 4 061.00 | 354 103.00 | 358 164.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 80 509.00 | |||
136 Profit for the Year | 16 921.00 | |||
142 Total Equity - Total I | 124 930.00 | |||
156 Loans and similar debts | 110 610.00 | |||
166 Suppliers and related accounts | 4 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 027.00 | |||
172 Other debts | 114 188.00 | |||
176 Total debts | 229 173.00 | |||
180 Liabilities Total | 354 103.00 | |||
195 Of which payables due in more than one year | 75 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 704.00 | 108 853.00 | 108 704.00 | |
230 Other income | 12.00 | 21.00 | 12.00 | |
232 Total operating income excluding VAT | 108 716.00 | 108 874.00 | 108 716.00 | |
242 Other external expenses | 28 441.00 | 27 607.00 | 28 441.00 | |
243 (including business tax) | 1 539.00 | 1 539.00 | ||
244 Taxes, duties and similar payments | 2 348.00 | 2 407.00 | 2 348.00 | |
250 Staff compensation | 35 450.00 | 33 562.00 | 35 450.00 | |
252 Social security contributions | 18 428.00 | 18 117.00 | 18 428.00 | |
254 Depreciation and amortization | 1 464.00 | 1 547.00 | 1 464.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 86 133.00 | 83 243.00 | 86 133.00 | |
270 Operating profit | 22 583.00 | 25 631.00 | 22 583.00 | |
294 Financial expenses | 3 020.00 | 3 809.00 | 3 020.00 | |
306 Income tax's | 2 642.00 | 2 946.00 | 2 642.00 | |
310 Profit or loss | 16 921.00 | 18 876.00 | 16 921.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 345 008.00 | 345 008.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 600.00 | 21 600.00 | ||
378 Amount of deductible VAT on goods and services | 2 341.00 | 2 341.00 | ||
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