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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : JSF COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2020-09-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| Name | JSF COURTAGE |
| Siren | 832524516 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 31375 |
| Management number | 2017B09190 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92220 Bagneux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 17 474.00 | 5 040.00 | 12 434.00 | 17 474.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 18 474.00 | 5 040.00 | 13 434.00 | 18 474.00 |
BZ Other receivables | 5 021.00 | 5 021.00 | 5 021.00 | |
CF Cash and cash equivalents | 37 651.00 | 37 651.00 | 37 651.00 | |
CJ TOTAL (II) | 42 672.00 | 42 672.00 | 42 672.00 | |
CO Grand total (0 to V) | 61 146.00 | 5 040.00 | 56 106.00 | 61 146.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 8 519.00 | 8 519.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 865.00 | 8 719.00 | 22 865.00 | |
DL TOTAL (I) | 33 584.00 | 10 719.00 | 33 584.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 436.00 | 17 109.00 | 13 436.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 118.00 | 94.00 | 118.00 | |
DX Trade payables and related accounts | 1 692.00 | |||
DY Tax and social security liabilities | 8 968.00 | 1 539.00 | 8 968.00 | |
EA Other liabilities | 174.00 | |||
EC TOTAL (IV) | 22 522.00 | 20 608.00 | 22 522.00 | |
EE Grand total (I to V) | 56 106.00 | 31 328.00 | 56 106.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 611.00 | 2 429.00 | 2 611.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 2 611.00 | 2 429.00 | 2 611.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 118.00 | 118.00 | 118.00 | |
8D Social Security and Other Social Organizations | 8 968.00 | 8 968.00 | 8 968.00 | |
UT Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
VG Loans with a maturity of up to one year at origin | 13 436.00 | 13 436.00 | 13 436.00 | |
VS Prepaid expenses | 5 021.00 | 5 021.00 | 5 021.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 021.00 | 5 021.00 | 1 000.00 | 6 021.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 22 522.00 | 22 522.00 | 22 522.00 | |
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