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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : JS DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2019-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | JS DECO |
| Siren | 812339927 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/056223 |
| Management number | 2015B03667 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 050.00 | 10 151.00 | 899.00 | 11 050.00 |
044 Total Fixed Assets | 11 050.00 | 10 151.00 | 899.00 | 11 050.00 |
068 Receivables – Trade and related accounts | 31 848.00 | 31 848.00 | 31 848.00 | |
072 Receivables – Other | 16 224.00 | 16 224.00 | 16 224.00 | |
084 Cash | 22 803.00 | 22 803.00 | 22 803.00 | |
096 Total Current Assets + Prepaid Expenses | 70 875.00 | 70 875.00 | 70 875.00 | |
110 Total Assets | 81 925.00 | 10 151.00 | 71 773.00 | 81 925.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 21 627.00 | |||
136 Profit for the Year | 25 623.00 | |||
142 Total Equity - Total I | 48 250.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 12 732.00 | |||
172 Other debts | 10 770.00 | |||
176 Total debts | 23 524.00 | |||
180 Liabilities Total | 71 773.00 | |||
199 Of which current accounts of debit partners | 9 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 506.00 | 136 506.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 136 507.00 | 136 507.00 | ||
242 Other external expenses | 60 808.00 | 60 808.00 | ||
244 Taxes, duties and similar payments | 1 543.00 | 1 543.00 | ||
250 Staff compensation | 30 728.00 | 30 728.00 | ||
252 Social security contributions | 13 988.00 | 13 988.00 | ||
254 Depreciation and amortization | 3 790.00 | 3 790.00 | ||
264 Total operating expenses | 110 857.00 | 110 857.00 | ||
270 Operating profit | 25 649.00 | 25 649.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
310 Profit or loss | 25 623.00 | 25 623.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 050.00 | 11 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 933.00 | 2 933.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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