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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : JPaysage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-09-30 | Simplified |
| 2021-03-11 | Public | 2020-09-30 | Simplified |
| 2020-12-16 | Public | 2019-09-30 | Simplified |
| 2019-11-22 | Public | 2018-09-30 | Simplified |
| Name | JPaysage |
| Siren | 832945455 |
| Closing | 2018-09-30 |
| Registry code | 0603 |
| Registration number | B2019/005814 |
| Management number | 2017B00889 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 COURSEGOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 865.00 | 1 778.00 | 8 087.00 | 9 865.00 |
040 Financial Assets | 380.00 | 380.00 | 380.00 | |
044 Total Fixed Assets | 10 245.00 | 1 778.00 | 8 467.00 | 10 245.00 |
072 Receivables – Other | 121.00 | 121.00 | 121.00 | |
084 Cash | 3 408.00 | 3 408.00 | 3 408.00 | |
092 Prepaid expenses | 840.00 | 840.00 | 840.00 | |
096 Total Current Assets + Prepaid Expenses | 4 369.00 | 4 369.00 | 4 369.00 | |
110 Total Assets | 14 614.00 | 1 778.00 | 12 836.00 | 14 614.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -1 517.00 | |||
142 Total Equity - Total I | 983.00 | |||
166 Suppliers and related accounts | 1 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 401.00 | |||
172 Other debts | 10 547.00 | |||
176 Total debts | 11 854.00 | |||
180 Liabilities Total | 12 836.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 105.00 | 13 105.00 | ||
232 Total operating income excluding VAT | 13 106.00 | 13 106.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 229.00 | 1 229.00 | ||
242 Other external expenses | 9 767.00 | 9 767.00 | ||
243 (including business tax) | 229.00 | 229.00 | ||
244 Taxes, duties and similar payments | 862.00 | 862.00 | ||
252 Social security contributions | 987.00 | 987.00 | ||
254 Depreciation and amortization | 1 778.00 | 1 778.00 | ||
264 Total operating expenses | 14 623.00 | 14 623.00 | ||
270 Operating profit | -1 517.00 | -1 517.00 | ||
310 Profit or loss | -1 517.00 | -1 517.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 500.00 | 9 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 365.00 | 365.00 | ||
482 INCREASES Financial Assets | 380.00 | 380.00 | ||
492 Total Fixed Assets (Increases) | 10 245.00 | 10 245.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 621.00 | 2 621.00 | ||
378 Amount of deductible VAT on goods and services | 1 652.00 | 1 652.00 | ||
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