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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : J'ASSYST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | J'ASSYST |
| Siren | 412265514 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 11887 |
| Management number | 1998B01177 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78730 Saint-Arnoult-en-Yvelines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 1 512.00 | 1 512.00 | 1 512.00 | |
044 Total Fixed Assets | 2 512.00 | 1 000.00 | 1 512.00 | 2 512.00 |
072 Receivables – Other | 593.00 | 593.00 | 593.00 | |
080 Sellable securities | 16 020.00 | 16 020.00 | 16 020.00 | |
084 Cash | 32 418.00 | 32 418.00 | 32 418.00 | |
096 Total Current Assets + Prepaid Expenses | 49 031.00 | 49 031.00 | 49 031.00 | |
110 Total Assets | 51 543.00 | 1 000.00 | 50 543.00 | 51 543.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 19 225.00 | |||
136 Profit for the Year | 4 907.00 | |||
142 Total Equity - Total I | 32 517.00 | |||
166 Suppliers and related accounts | 9 056.00 | |||
172 Other debts | 8 970.00 | |||
176 Total debts | 18 026.00 | |||
180 Liabilities Total | 50 543.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 631.00 | 46 595.00 | 43 631.00 | |
232 Total operating income excluding VAT | 43 631.00 | 46 595.00 | 43 631.00 | |
242 Other external expenses | 12 110.00 | 11 322.00 | 12 110.00 | |
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 881.00 | 755.00 | 881.00 | |
250 Staff compensation | 18 074.00 | 18 705.00 | 18 074.00 | |
252 Social security contributions | 7 089.00 | 7 637.00 | 7 089.00 | |
264 Total operating expenses | 38 154.00 | 38 418.00 | 38 154.00 | |
270 Operating profit | 5 476.00 | 8 177.00 | 5 476.00 | |
280 Financial income | 240.00 | 80.00 | 240.00 | |
294 Financial expenses | -56.00 | -51.00 | -56.00 | |
306 Income tax's | 866.00 | 1 246.00 | 866.00 | |
310 Profit or loss | 4 907.00 | 7 062.00 | 4 907.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 780.00 | 780.00 | ||
484 DECREASES Financial Assets | 640.00 | 640.00 | ||
490 Total Fixed Assets (Gross Value) | 2 372.00 | 2 372.00 | ||
492 Total Fixed Assets (Increases) | 780.00 | 780.00 | ||
494 Total Fixed Assets (Decreases) | 640.00 | 640.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 726.00 | 8 726.00 | ||
378 Amount of deductible VAT on goods and services | 1 361.00 | 1 361.00 | ||
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