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BALANCE SHEET (
2020-05-12)
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 | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/010565 |
| Management number | 2014B03929 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-12 |
| 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 | 1 451.00 | 399.00 | 1 850.00 |
040 Financial Assets | 50 022.00 | 50 022.00 | 50 022.00 | |
044 Total Fixed Assets | 51 872.00 | 1 451.00 | 50 421.00 | 51 872.00 |
072 Receivables – Other | 65 789.00 | 65 789.00 | 65 789.00 | |
084 Cash | 16 176.00 | 16 176.00 | 16 176.00 | |
096 Total Current Assets + Prepaid Expenses | 81 966.00 | 81 966.00 | 81 966.00 | |
110 Total Assets | 133 839.00 | 1 451.00 | 132 387.00 | 133 839.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 306.00 | |||
132 Other Reserves | 15 593.00 | |||
136 Profit for the Year | 14 708.00 | |||
142 Total Equity - Total I | 31 607.00 | |||
166 Suppliers and related accounts | 3 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 400.00 | |||
172 Other debts | 97 773.00 | |||
176 Total debts | 100 780.00 | |||
180 Liabilities Total | 132 387.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 502.00 | |||
199 Of which current accounts of debit partners | 64 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 083.00 | 52 083.00 | ||
230 Other income | 4 418.00 | 4 418.00 | ||
232 Total operating income excluding VAT | 56 501.00 | 56 501.00 | ||
242 Other external expenses | 30 754.00 | 30 754.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 783.00 | 783.00 | ||
24B (including equipment leasing) | 10 954.00 | 10 954.00 | ||
250 Staff compensation | 3 288.00 | 3 288.00 | ||
252 Social security contributions | 2 502.00 | 2 502.00 | ||
254 Depreciation and amortization | 616.00 | 616.00 | ||
264 Total operating expenses | 37 945.00 | 37 945.00 | ||
270 Operating profit | 18 556.00 | 18 556.00 | ||
300 Exceptional expenses | 32.00 | 32.00 | ||
306 Income tax's | 3 816.00 | 3 816.00 | ||
310 Profit or loss | 14 708.00 | 14 708.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 49 502.00 | 49 502.00 | ||
490 Total Fixed Assets (Gross Value) | 2 370.00 | 2 370.00 | ||
492 Total Fixed Assets (Increases) | 49 502.00 | 49 502.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 417.00 | 10 417.00 | ||
378 Amount of deductible VAT on goods and services | 716.00 | 716.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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