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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : JSF COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2020-09-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| Name | JSF COURTAGE |
| Siren | 832524516 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 32801 |
| Management number | 2017B09190 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 236.00 | 2 611.00 | 13 626.00 | 16 236.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 17 236.00 | 2 611.00 | 14 626.00 | 17 236.00 |
072 Receivables – Other | 1 412.00 | 1 412.00 | 1 412.00 | |
084 Cash | 15 290.00 | 15 290.00 | 15 290.00 | |
096 Total Current Assets + Prepaid Expenses | 16 702.00 | 16 702.00 | 16 702.00 | |
110 Total Assets | 33 938.00 | 2 611.00 | 31 328.00 | 33 938.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 8 719.00 | |||
142 Total Equity - Total I | 10 719.00 | |||
156 Loans and similar debts | 17 109.00 | |||
166 Suppliers and related accounts | 1 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94.00 | |||
172 Other debts | 1 807.00 | |||
176 Total debts | 20 608.00 | |||
180 Liabilities Total | 31 328.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 236.00 | |||
195 Of which payables due in more than one year | 12 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 855.00 | 35 855.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 35 877.00 | 35 877.00 | ||
242 Other external expenses | 22 480.00 | 22 480.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 2 611.00 | 2 611.00 | ||
264 Total operating expenses | 25 243.00 | 25 243.00 | ||
270 Operating profit | 10 634.00 | 10 634.00 | ||
294 Financial expenses | 355.00 | 355.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
306 Income tax's | 1 539.00 | 1 539.00 | ||
310 Profit or loss | 8 719.00 | 8 719.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 14 054.00 | 14 054.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 182.00 | 2 182.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 17 236.00 | 17 236.00 | ||
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