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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : J.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-09-30 | Simplified |
| 2021-12-13 | Public | 2020-09-30 | Simplified |
| 2020-09-29 | Public | 2019-09-30 | Simplified |
| 2019-10-25 | Public | 2018-09-30 | Simplified |
| 2018-11-28 | Public | 2017-09-30 | Complete |
| 2017-01-06 | Public | 2016-09-30 | Simplified |
| Name | J.S. |
| Siren | 808042428 |
| Closing | 2019-09-30 |
| Registry code | 8302 |
| Registration number | 4203 |
| Management number | 2014B00928 |
| Activity code | 4399C |
| Closing date n-1 | 2018-09-30 |
| 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 | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 893.00 | 53 287.00 | 3 606.00 | 56 893.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 56 923.00 | 53 287.00 | 3 636.00 | 56 923.00 |
050 Raw materials, supplies, in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 20 838.00 | 20 838.00 | 20 838.00 | |
092 Prepaid expenses | 691.00 | 691.00 | 691.00 | |
096 Total Current Assets + Prepaid Expenses | 41 529.00 | 41 529.00 | 41 529.00 | |
110 Total Assets | 98 452.00 | 53 287.00 | 45 165.00 | 98 452.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 812.00 | |||
134 Retained Earnings | 32 392.00 | |||
136 Profit for the Year | -15 367.00 | |||
142 Total Equity - Total I | 21 937.00 | |||
156 Loans and similar debts | 9 041.00 | |||
166 Suppliers and related accounts | 2 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 007.00 | |||
172 Other debts | 11 447.00 | |||
176 Total debts | 23 229.00 | |||
180 Liabilities Total | 45 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 275.00 | 85 275.00 | ||
222 Inventory production | 10 000.00 | 10 000.00 | ||
224 Capitalized production | 9 925.00 | 9 925.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 105 203.00 | 105 203.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 111.00 | 7 111.00 | ||
242 Other external expenses | 60 748.00 | 60 748.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 2 120.00 | 2 120.00 | ||
24B (including equipment leasing) | 22 222.00 | 22 222.00 | ||
250 Staff compensation | 26 296.00 | 26 296.00 | ||
252 Social security contributions | 15 070.00 | 15 070.00 | ||
254 Depreciation and amortization | 9 131.00 | 9 131.00 | ||
262 Other expenses | 61.00 | 61.00 | ||
264 Total operating expenses | 120 537.00 | 120 537.00 | ||
270 Operating profit | -15 333.00 | -15 333.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
310 Profit or loss | -15 367.00 | -15 367.00 | ||
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