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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : J&S INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| Name | J&S INVESTISSEMENTS |
| Siren | 533390142 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 77368 |
| Management number | 2011B14873 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 012 473.00 | 365 658.00 | 2 646 815.00 | 3 012 473.00 |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 3 012 474.00 | 365 658.00 | 2 646 816.00 | 3 012 474.00 |
072 Receivables – Other | 420 576.00 | 420 576.00 | 420 576.00 | |
084 Cash | 218 866.00 | 218 866.00 | 218 866.00 | |
096 Total Current Assets + Prepaid Expenses | 639 442.00 | 639 442.00 | 639 442.00 | |
110 Total Assets | 3 651 916.00 | 365 658.00 | 3 286 258.00 | 3 651 916.00 |
120 Share or Individual Capital | 1 893 790.00 | |||
134 Retained Earnings | -164 538.00 | |||
136 Profit for the Year | -189 011.00 | |||
142 Total Equity - Total I | 1 540 241.00 | |||
156 Loans and similar debts | 277 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 457 456.00 | |||
172 Other debts | 1 464 664.00 | |||
174 Prepaid income | 3 390.00 | |||
176 Total debts | 1 746 017.00 | |||
180 Liabilities Total | 3 286 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 012 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 747.00 | 58 747.00 | ||
230 Other income | 2 459.00 | 2 459.00 | ||
232 Total operating income excluding VAT | 61 205.00 | 61 205.00 | ||
242 Other external expenses | 61 166.00 | 61 166.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 43 866.00 | 43 866.00 | ||
250 Staff compensation | 17 594.00 | 17 594.00 | ||
252 Social security contributions | 4 243.00 | 4 243.00 | ||
254 Depreciation and amortization | 113 512.00 | 113 512.00 | ||
264 Total operating expenses | 240 380.00 | 240 380.00 | ||
270 Operating profit | -179 175.00 | -179 175.00 | ||
290 Exceptional income | 721.00 | 721.00 | ||
294 Financial expenses | 10 557.00 | 10 557.00 | ||
310 Profit or loss | -189 011.00 | -189 011.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 48 400.00 | 48 400.00 | ||
432 INCREASES Tangible Assets – Buildings | 363 000.00 | 363 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 72 600.00 | 72 600.00 | ||
490 Total Fixed Assets (Gross Value) | 2 528 474.00 | 2 528 474.00 | ||
492 Total Fixed Assets (Increases) | 484 000.00 | 484 000.00 | ||
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