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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : SJ FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| Name | SJ FINANCES |
| Siren | 830765822 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/005256 |
| Management number | 2017B00865 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38460 VILLEMOIRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 870 080.00 | 870 080.00 | 870 080.00 | |
044 Total Fixed Assets | 870 080.00 | 870 080.00 | 870 080.00 | |
072 Receivables – Other | 12 098.00 | 12 098.00 | 12 098.00 | |
084 Cash | 7 402.00 | 7 402.00 | 7 402.00 | |
096 Total Current Assets + Prepaid Expenses | 19 500.00 | 19 500.00 | 19 500.00 | |
110 Total Assets | 889 580.00 | 889 580.00 | 889 580.00 | |
120 Share or Individual Capital | 560 000.00 | |||
126 Legal Reserve | 11 000.00 | |||
132 Other Reserves | 144 579.00 | |||
136 Profit for the Year | 37 986.00 | |||
142 Total Equity - Total I | 753 565.00 | |||
156 Loans and similar debts | 117 832.00 | |||
166 Suppliers and related accounts | 1 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 16 449.00 | |||
176 Total debts | 136 015.00 | |||
180 Liabilities Total | 889 580.00 | |||
195 Of which payables due in more than one year | 72 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 000.00 | 180 000.00 | ||
230 Other income | 1 540.00 | 1 540.00 | ||
232 Total operating income excluding VAT | 181 540.00 | 181 540.00 | ||
242 Other external expenses | 6 135.00 | 6 135.00 | ||
243 (including business tax) | 338.00 | 338.00 | ||
244 Taxes, duties and similar payments | 765.00 | 765.00 | ||
250 Staff compensation | 223 332.00 | 223 332.00 | ||
252 Social security contributions | 31 852.00 | 31 852.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 262 092.00 | 262 092.00 | ||
270 Operating profit | -80 552.00 | -80 552.00 | ||
280 Financial income | 120 086.00 | 120 086.00 | ||
294 Financial expenses | 1 548.00 | 1 548.00 | ||
310 Profit or loss | 37 986.00 | 37 986.00 | ||
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