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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : JSA PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2022-04-13 | Public | 2020-12-31 | Complete |
| 2021-04-08 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| Name | JSA PERFORMANCE |
| Siren | 814983763 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 38346 |
| Management number | 2015B09415 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 306 933.00 | 1 306 933.00 | 1 306 933.00 | |
044 Total Fixed Assets | 1 306 933.00 | 1 306 933.00 | 1 306 933.00 | |
084 Cash | 1 181.00 | 1 181.00 | 1 181.00 | |
092 Prepaid expenses | 3 445.00 | 3 445.00 | 3 445.00 | |
096 Total Current Assets + Prepaid Expenses | 4 626.00 | 4 626.00 | 4 626.00 | |
110 Total Assets | 1 311 559.00 | 1 311 559.00 | 1 311 559.00 | |
120 Share or Individual Capital | 1 199 931.00 | |||
134 Retained Earnings | -84 406.00 | |||
136 Profit for the Year | -64 865.00 | |||
140 Regulated Provisions | 3 789.00 | |||
142 Total Equity - Total I | 1 054 449.00 | |||
156 Loans and similar debts | 6 319.00 | |||
166 Suppliers and related accounts | 6 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 239 960.00 | |||
172 Other debts | 244 040.00 | |||
176 Total debts | 257 109.00 | |||
180 Liabilities Total | 1 311 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 188 532.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 18 884.00 | 18 884.00 | ||
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
264 Total operating expenses | 19 013.00 | 19 013.00 | ||
270 Operating profit | -19 013.00 | -19 013.00 | ||
280 Financial income | 982.00 | 982.00 | ||
290 Exceptional income | 3 015.00 | 3 015.00 | ||
294 Financial expenses | 438.00 | 438.00 | ||
300 Exceptional expenses | 49 411.00 | 49 411.00 | ||
310 Profit or loss | -64 865.00 | -64 865.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 188 532.00 | 188 532.00 | ||
484 DECREASES Financial Assets | 49 411.00 | 49 411.00 | ||
490 Total Fixed Assets (Gross Value) | 1 167 812.00 | 1 167 812.00 | ||
492 Total Fixed Assets (Increases) | 188 532.00 | 188 532.00 | ||
494 Total Fixed Assets (Decreases) | 49 411.00 | 49 411.00 | ||
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