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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : SJS INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2022-03-31 | Simplified |
| 2021-09-24 | Public | 2021-03-31 | Simplified |
| 2020-09-15 | Public | 2020-03-31 | Simplified |
| 2019-09-26 | Public | 2019-03-31 | Complete |
| 2018-09-21 | Public | 2018-03-31 | Complete |
| 2017-09-29 | Public | 2017-03-31 | Complete |
| Name | SJS INVESTISSEMENTS |
| Siren | 510931322 |
| Closing | 2020-03-31 |
| Registry code | 2402 |
| Registration number | 2559 |
| Management number | 2009B00083 |
| Activity code | 6612Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24000 Périgueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 113.00 | 1 113.00 | 1 113.00 | |
040 Financial Assets | 1 254 625.00 | 1 254 625.00 | 1 254 625.00 | |
044 Total Fixed Assets | 1 255 738.00 | 1 113.00 | 1 254 625.00 | 1 255 738.00 |
072 Receivables – Other | 243.00 | 243.00 | 243.00 | |
084 Cash | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 262.00 | 262.00 | 262.00 | |
110 Total Assets | 1 256 000.00 | 1 113.00 | 1 254 887.00 | 1 256 000.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 346 365.00 | |||
136 Profit for the Year | 31 660.00 | |||
140 Regulated Provisions | 6 625.00 | |||
142 Total Equity - Total I | 392 901.00 | |||
156 Loans and similar debts | 234 304.00 | |||
166 Suppliers and related accounts | 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127 569.00 | |||
172 Other debts | 627 044.00 | |||
176 Total debts | 861 986.00 | |||
180 Liabilities Total | 1 254 887.00 | |||
195 Of which payables due in more than one year | 164 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 000.00 | 70 000.00 | 70 000.00 | |
230 Other income | 109.00 | 1.00 | 109.00 | |
232 Total operating income excluding VAT | 70 109.00 | 70 001.00 | 70 109.00 | |
242 Other external expenses | 1 173.00 | 1 380.00 | 1 173.00 | |
243 (including business tax) | -13 431.00 | -13 431.00 | ||
244 Taxes, duties and similar payments | 386.00 | 380.00 | 386.00 | |
250 Staff compensation | 16 000.00 | 14 000.00 | 16 000.00 | |
252 Social security contributions | 8 000.00 | 7 000.00 | 8 000.00 | |
264 Total operating expenses | 25 559.00 | 22 761.00 | 25 559.00 | |
270 Operating profit | 44 550.00 | 47 240.00 | 44 550.00 | |
294 Financial expenses | 7 303.00 | 9 106.00 | 7 303.00 | |
306 Income tax's | 5 587.00 | 5 722.00 | 5 587.00 | |
310 Profit or loss | 31 660.00 | 32 413.00 | 31 660.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 255 738.00 | 1 255 738.00 | ||
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