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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : JSR DEPANNAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-04-14 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | JSR DEPANNAGES |
| Siren | 438436701 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 8379 |
| Management number | 2002B00953 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 500.00 | 17 500.00 | 17 500.00 | |
040 Financial Assets | 1 288.00 | 1 288.00 | 1 288.00 | |
044 Total Fixed Assets | 18 788.00 | 17 500.00 | 1 288.00 | 18 788.00 |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
084 Cash | 704.00 | 704.00 | 704.00 | |
096 Total Current Assets + Prepaid Expenses | 704.00 | 704.00 | 704.00 | |
110 Total Assets | 19 492.00 | 17 500.00 | 1 992.00 | 19 492.00 |
120 Share or Individual Capital | 17 700.00 | |||
126 Legal Reserve | 310.00 | |||
134 Retained Earnings | -17 696.00 | |||
136 Profit for the Year | -1 043.00 | |||
142 Total Equity - Total I | -729.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 089.00 | |||
172 Other debts | 2 247.00 | |||
176 Total debts | 2 721.00 | |||
180 Liabilities Total | 1 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 300.00 | 25 716.00 | 25 300.00 | |
230 Other income | 297.00 | 431.00 | 297.00 | |
232 Total operating income excluding VAT | 25 597.00 | 26 147.00 | 25 597.00 | |
234 Purchases of goods (including customs duties) | 6 832.00 | 8 005.00 | 6 832.00 | |
242 Other external expenses | 15 911.00 | 15 877.00 | 15 911.00 | |
243 (including business tax) | 1 171.00 | 1 171.00 | ||
244 Taxes, duties and similar payments | 1 171.00 | 1 128.00 | 1 171.00 | |
250 Staff compensation | 1 368.00 | 1 342.00 | 1 368.00 | |
252 Social security contributions | 1 351.00 | 1 097.00 | 1 351.00 | |
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 26 640.00 | 27 449.00 | 26 640.00 | |
270 Operating profit | -1 043.00 | -1 302.00 | -1 043.00 | |
290 Exceptional income | 1 600.00 | |||
294 Financial expenses | 14.00 | |||
300 Exceptional expenses | 273.00 | |||
310 Profit or loss | -1 043.00 | 11.00 | -1 043.00 | |
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