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BALANCE SHEET (
2020-05-11)
THE LIST OF BALANCE SHEET : JSPM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-09-30 | Simplified |
| 2021-02-19 | Public | 2020-09-30 | Simplified |
| 2020-05-11 | Public | 2019-09-30 | Simplified |
| Name | JSPM |
| Siren | 841693377 |
| Closing | 2019-09-30 |
| Registry code | 1402 |
| Registration number | 2007 |
| Management number | 2018B01012 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14320 Feuguerolles-Bully |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 206.00 | 179.00 | 1 027.00 | 1 206.00 |
040 Financial Assets | 35 915.00 | 35 915.00 | 35 915.00 | |
044 Total Fixed Assets | 37 123.00 | 179.00 | 36 942.00 | 37 123.00 |
068 Receivables – Trade and related accounts | 840.00 | 840.00 | 840.00 | |
072 Receivables – Other | 3 066.00 | 3 066.00 | 3 066.00 | |
092 Prepaid expenses | 1 350.00 | 1 350.00 | 1 350.00 | |
096 Total Current Assets + Prepaid Expenses | 5 256.00 | 5 256.00 | 5 256.00 | |
110 Total Assets | 42 377.00 | 179.00 | 42 198.00 | 42 377.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 132.00 | |||
142 Total Equity - Total I | 1 632.00 | |||
156 Loans and similar debts | 35 530.00 | |||
166 Suppliers and related accounts | 1 623.00 | |||
172 Other debts | 3 413.00 | |||
176 Total debts | 40 566.00 | |||
180 Liabilities Total | 42 198.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 122.00 | |||
195 Of which payables due in more than one year | 29 926.00 | |||
199 Of which current accounts of debit partners | 2 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 150.00 | 7 150.00 | ||
232 Total operating income excluding VAT | 7 150.00 | 7 150.00 | ||
242 Other external expenses | 4 282.00 | 4 282.00 | ||
244 Taxes, duties and similar payments | 1 540.00 | 1 540.00 | ||
250 Staff compensation | 219.00 | 219.00 | ||
252 Social security contributions | 87.00 | 87.00 | ||
254 Depreciation and amortization | 179.00 | 179.00 | ||
264 Total operating expenses | 6 308.00 | 6 308.00 | ||
270 Operating profit | 842.00 | 842.00 | ||
294 Financial expenses | 676.00 | 676.00 | ||
300 Exceptional expenses | 9.00 | 9.00 | ||
306 Income tax's | 25.00 | 25.00 | ||
310 Profit or loss | 132.00 | 132.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 206.00 | 1 206.00 | ||
482 INCREASES Financial Assets | 35 915.00 | 35 915.00 | ||
492 Total Fixed Assets (Increases) | 37 121.00 | 37 121.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 430.00 | 1 430.00 | ||
378 Amount of deductible VAT on goods and services | 331.00 | 331.00 | ||
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