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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : JSR DEPANNAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-04-14 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | JSR DEPANNAGES |
| Siren | 438436701 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 23584 |
| Management number | 2002B00953 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 500.00 | 17 500.00 | 17 500.00 | |
040 Financial Assets | 1 288.00 | 1 288.00 | 1 288.00 | |
044 Total Fixed Assets | 18 788.00 | 17 500.00 | 1 288.00 | 18 788.00 |
050 Raw materials, supplies, in progress | 488.00 | 488.00 | 488.00 | |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | 1 262.00 | 1 262.00 | 1 262.00 | |
068 Receivables – Trade and related accounts | 3 166.00 | 3 166.00 | 3 166.00 | |
072 Receivables – Other | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 4 916.00 | 4 916.00 | 4 916.00 | |
110 Total Assets | 23 704.00 | 17 500.00 | 6 204.00 | 23 704.00 |
120 Share or Individual Capital | 17 700.00 | |||
126 Legal Reserve | 310.00 | |||
134 Retained Earnings | -17 707.00 | |||
136 Profit for the Year | 11.00 | |||
142 Total Equity - Total I | 314.00 | |||
156 Loans and similar debts | 230.00 | |||
166 Suppliers and related accounts | 92.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 859.00 | |||
172 Other debts | 5 568.00 | |||
176 Total debts | 5 890.00 | |||
180 Liabilities Total | 6 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 716.00 | 25 716.00 | ||
214 Production of goods sold - France | 38 878.00 | |||
230 Other income | 431.00 | 651.00 | 431.00 | |
232 Total operating income excluding VAT | 26 147.00 | 39 529.00 | 26 147.00 | |
234 Purchases of goods (including customs duties) | 8 005.00 | 11 451.00 | 8 005.00 | |
240 Inventory changes (raw materials and supplies) | 938.00 | |||
242 Other external expenses | 15 877.00 | 14 434.00 | 15 877.00 | |
243 (including business tax) | 1 128.00 | 1 128.00 | ||
244 Taxes, duties and similar payments | 1 128.00 | 1 308.00 | 1 128.00 | |
250 Staff compensation | 1 342.00 | 10 655.00 | 1 342.00 | |
252 Social security contributions | 1 097.00 | 3 614.00 | 1 097.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 27 449.00 | 42 401.00 | 27 449.00 | |
270 Operating profit | -1 302.00 | -2 872.00 | -1 302.00 | |
290 Exceptional income | 1 600.00 | 1 600.00 | ||
294 Financial expenses | 14.00 | 2.00 | 14.00 | |
300 Exceptional expenses | 273.00 | 273.00 | ||
310 Profit or loss | 11.00 | -2 874.00 | 11.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 788.00 | 18 788.00 | ||
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