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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : J.S.M. DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2021-09-30 | Simplified |
| 2021-05-18 | Public | 2020-09-30 | Simplified |
| 2020-05-18 | Public | 2019-09-30 | Simplified |
| 2019-11-04 | Public | 2018-09-30 | Simplified |
| 2019-02-12 | Public | 2017-09-30 | Simplified |
| 2018-02-06 | Public | 2016-09-30 | Simplified |
| Name | J.S.M. DIFFUSION |
| Siren | 493347215 |
| Closing | 2018-09-30 |
| Registry code | 6502 |
| Registration number | 4394 |
| Management number | 2006B00366 |
| Activity code | 4674B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65600 SEMEAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 526.00 | 526.00 | 526.00 | |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 776.00 | 726.00 | 50.00 | 776.00 |
068 Receivables – Trade and related accounts | 22 623.00 | 497.00 | 22 126.00 | 22 623.00 |
072 Receivables – Other | 1 430.00 | 1 430.00 | 1 430.00 | |
084 Cash | 135 079.00 | 135 079.00 | 135 079.00 | |
092 Prepaid expenses | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 159 209.00 | 497.00 | 158 712.00 | 159 209.00 |
110 Total Assets | 159 985.00 | 1 223.00 | 158 762.00 | 159 985.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 107 793.00 | |||
136 Profit for the Year | 23 295.00 | |||
142 Total Equity - Total I | 142 088.00 | |||
166 Suppliers and related accounts | 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169.00 | |||
172 Other debts | 16 432.00 | |||
176 Total debts | 16 674.00 | |||
180 Liabilities Total | 158 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 95 298.00 | 95 298.00 | ||
218 Production of services sold - France | 95 298.00 | 80 352.00 | 95 298.00 | |
230 Other income | 32.00 | 4.00 | 32.00 | |
232 Total operating income excluding VAT | 95 330.00 | 80 356.00 | 95 330.00 | |
234 Purchases of goods (including customs duties) | 208.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 10.00 | 10.00 | ||
242 Other external expenses | 27 343.00 | 27 399.00 | 27 343.00 | |
243 (including business tax) | 470.00 | 470.00 | ||
244 Taxes, duties and similar payments | 2 174.00 | 1 669.00 | 2 174.00 | |
250 Staff compensation | 27 111.00 | 24 401.00 | 27 111.00 | |
252 Social security contributions | 10 382.00 | 10 872.00 | 10 382.00 | |
256 Provisions | 497.00 | 497.00 | ||
262 Other expenses | 757.00 | 241.00 | 757.00 | |
264 Total operating expenses | 68 274.00 | 64 790.00 | 68 274.00 | |
270 Operating profit | 27 056.00 | 15 565.00 | 27 056.00 | |
280 Financial income | 219.00 | 6 103.00 | 219.00 | |
306 Income tax's | 3 980.00 | 3 144.00 | 3 980.00 | |
310 Profit or loss | 23 295.00 | 18 524.00 | 23 295.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 776.00 | 776.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 039.00 | 18 039.00 | ||
378 Amount of deductible VAT on goods and services | 1 364.00 | 1 364.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 497.00 | 497.00 | ||
682 INCREASES Total Statement of Provisions | 497.00 | 497.00 | ||
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