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BALANCE SHEET (
2020-05-06)
THE LIST OF BALANCE SHEET : JP Cusin-Masset & Cie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2020-05-12 | Public | 2018-12-31 | Simplified |
| 2020-05-06 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | JP Cusin-Masset & Cie |
| Siren | 803470467 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2020/010361 |
| Management number | 2014B03929 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 850.00 | 834.00 | 1 016.00 | 1 850.00 |
040 Financial Assets | 520.00 | 520.00 | 520.00 | |
044 Total Fixed Assets | 2 370.00 | 834.00 | 1 536.00 | 2 370.00 |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 124 459.00 | 124 459.00 | 124 459.00 | |
084 Cash | 22 650.00 | 22 650.00 | 22 650.00 | |
096 Total Current Assets + Prepaid Expenses | 152 109.00 | 152 109.00 | 152 109.00 | |
110 Total Assets | 154 480.00 | 834.00 | 153 645.00 | 154 480.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 18 673.00 | |||
136 Profit for the Year | 47 025.00 | |||
142 Total Equity - Total I | 66 898.00 | |||
166 Suppliers and related accounts | 3 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 169.00 | |||
172 Other debts | 83 337.00 | |||
176 Total debts | 86 746.00 | |||
180 Liabilities Total | 153 645.00 | |||
199 Of which current accounts of debit partners | 123 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 000.00 | 50 000.00 | ||
230 Other income | 3 289.00 | 3 289.00 | ||
232 Total operating income excluding VAT | 53 289.00 | 53 289.00 | ||
242 Other external expenses | 26 673.00 | 26 673.00 | ||
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 885.00 | 885.00 | ||
24B (including equipment leasing) | 10 954.00 | 10 954.00 | ||
250 Staff compensation | 3 288.00 | 3 288.00 | ||
252 Social security contributions | 2 124.00 | 2 124.00 | ||
254 Depreciation and amortization | 616.00 | 616.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 33 592.00 | 33 592.00 | ||
270 Operating profit | 19 696.00 | 19 696.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
300 Exceptional expenses | 66.00 | 66.00 | ||
306 Income tax's | 2 605.00 | 2 605.00 | ||
310 Profit or loss | 47 025.00 | 47 025.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 370.00 | 2 370.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 000.00 | 5 000.00 | ||
378 Amount of deductible VAT on goods and services | 126.00 | 126.00 | ||
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