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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : J-SIMON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Complete |
| Name | J-SIMON |
| Siren | 812150076 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/011540 |
| Management number | 2015B00747 |
| Activity code | 4391B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38260 SARDIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 290.00 | 1 236.00 | 54.00 | 1 290.00 |
028 Tangible Assets | 42 696.00 | 32 609.00 | 10 087.00 | 42 696.00 |
044 Total Fixed Assets | 43 986.00 | 33 845.00 | 10 141.00 | 43 986.00 |
050 Raw materials, supplies, in progress | 1 620.00 | 1 620.00 | 1 620.00 | |
068 Receivables – Trade and related accounts | 27 393.00 | 2 121.00 | 25 272.00 | 27 393.00 |
072 Receivables – Other | 8 871.00 | 8 871.00 | 8 871.00 | |
084 Cash | 3 887.00 | 3 887.00 | 3 887.00 | |
096 Total Current Assets + Prepaid Expenses | 41 771.00 | 2 121.00 | 39 650.00 | 41 771.00 |
110 Total Assets | 85 756.00 | 35 966.00 | 49 790.00 | 85 756.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 25 270.00 | |||
136 Profit for the Year | 1 367.00 | |||
142 Total Equity - Total I | 28 836.00 | |||
156 Loans and similar debts | 72.00 | |||
166 Suppliers and related accounts | 7 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 117.00 | |||
172 Other debts | 13 488.00 | |||
174 Prepaid income | ||||
176 Total debts | 20 954.00 | |||
180 Liabilities Total | 49 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 266.00 | 196 300.00 | 176 266.00 | |
230 Other income | 1.00 | 600.00 | 1.00 | |
232 Total operating income excluding VAT | 176 267.00 | 196 900.00 | 176 267.00 | |
238 Purchases of raw materials and other supplies (including royalties | 80 850.00 | 55 042.00 | 80 850.00 | |
240 Inventory changes (raw materials and supplies) | 310.00 | 370.00 | 310.00 | |
242 Other external expenses | 68 562.00 | 102 733.00 | 68 562.00 | |
244 Taxes, duties and similar payments | 571.00 | 613.00 | 571.00 | |
250 Staff compensation | 12 167.00 | 9 000.00 | 12 167.00 | |
252 Social security contributions | 6 593.00 | 4 992.00 | 6 593.00 | |
254 Depreciation and amortization | 5 595.00 | 7 022.00 | 5 595.00 | |
256 Provisions | 2 121.00 | |||
262 Other expenses | 11.00 | 12.00 | 11.00 | |
264 Total operating expenses | 174 660.00 | 181 906.00 | 174 660.00 | |
270 Operating profit | 1 607.00 | 14 994.00 | 1 607.00 | |
300 Exceptional expenses | 35.00 | |||
306 Income tax's | 240.00 | 2 249.00 | 240.00 | |
310 Profit or loss | 1 367.00 | 12 710.00 | 1 367.00 | |
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