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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : J.S.T SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-07-13 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | J.S.T SARL |
| Siren | 801347717 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 27773 |
| Management number | 2014B02650 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 Sceaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 500.00 | 8 708.00 | 792.00 | 9 500.00 |
044 Total Fixed Assets | 9 500.00 | 8 708.00 | 792.00 | 9 500.00 |
068 Receivables – Trade and related accounts | 10 311.00 | 10 311.00 | 10 311.00 | |
072 Receivables – Other | 7 616.00 | 7 616.00 | 7 616.00 | |
084 Cash | 12 341.00 | 12 341.00 | 12 341.00 | |
096 Total Current Assets + Prepaid Expenses | 30 268.00 | 30 268.00 | 30 268.00 | |
110 Total Assets | 39 768.00 | 8 708.00 | 31 059.00 | 39 768.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 966.00 | |||
136 Profit for the Year | 2 869.00 | |||
142 Total Equity - Total I | 25 935.00 | |||
166 Suppliers and related accounts | 123.00 | |||
172 Other debts | 5 001.00 | |||
176 Total debts | 5 124.00 | |||
180 Liabilities Total | 31 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 325.00 | 83 325.00 | ||
230 Other income | 61.00 | 61.00 | ||
232 Total operating income excluding VAT | 83 386.00 | 83 386.00 | ||
234 Purchases of goods (including customs duties) | 20 988.00 | 20 988.00 | ||
242 Other external expenses | 53 700.00 | 53 700.00 | ||
243 (including business tax) | 1 323.00 | 1 323.00 | ||
244 Taxes, duties and similar payments | 1 323.00 | 1 323.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 3 167.00 | 3 167.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 79 179.00 | 79 179.00 | ||
270 Operating profit | 4 207.00 | 4 207.00 | ||
294 Financial expenses | 708.00 | 708.00 | ||
306 Income tax's | 631.00 | 631.00 | ||
310 Profit or loss | 2 869.00 | 2 869.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 500.00 | 9 500.00 | ||
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