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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : J S L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-09-30 | Simplified |
| 2021-05-04 | Public | 2020-09-30 | Simplified |
| 2020-10-02 | Public | 2019-09-30 | Simplified |
| Name | J S L |
| Siren | 842225443 |
| Closing | 2019-09-30 |
| Registry code | 6751 |
| Registration number | 3384 |
| Management number | 2018B00436 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67190 GRENDELBRUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 471.00 | 731.00 | 1 740.00 | 2 471.00 |
044 Total Fixed Assets | 2 471.00 | 731.00 | 1 740.00 | 2 471.00 |
068 Receivables – Trade and related accounts | 16 348.00 | 16 348.00 | 16 348.00 | |
072 Receivables – Other | 1 944.00 | 1 944.00 | 1 944.00 | |
084 Cash | 19 518.00 | 19 518.00 | 19 518.00 | |
092 Prepaid expenses | 849.00 | 849.00 | 849.00 | |
096 Total Current Assets + Prepaid Expenses | 38 659.00 | 38 659.00 | 38 659.00 | |
110 Total Assets | 41 130.00 | 731.00 | 40 399.00 | 41 130.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 301.00 | |||
142 Total Equity - Total I | 12 301.00 | |||
156 Loans and similar debts | 90.00 | |||
166 Suppliers and related accounts | 6 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 605.00 | |||
172 Other debts | 21 136.00 | |||
176 Total debts | 28 099.00 | |||
180 Liabilities Total | 40 399.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 39 695.00 | 39 695.00 | ||
218 Production of services sold - France | 184 500.00 | 184 500.00 | ||
232 Total operating income excluding VAT | 184 500.00 | 184 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 80 681.00 | 80 681.00 | ||
242 Other external expenses | 61 807.00 | 61 807.00 | ||
243 (including business tax) | 357.00 | 357.00 | ||
244 Taxes, duties and similar payments | 571.00 | 571.00 | ||
250 Staff compensation | 20 981.00 | 20 981.00 | ||
252 Social security contributions | 6 368.00 | 6 368.00 | ||
254 Depreciation and amortization | 731.00 | 731.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 171 140.00 | 171 140.00 | ||
270 Operating profit | 13 360.00 | 13 360.00 | ||
294 Financial expenses | 115.00 | 115.00 | ||
306 Income tax's | 1 944.00 | 1 944.00 | ||
310 Profit or loss | 11 301.00 | 11 301.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 471.00 | 2 471.00 | ||
492 Total Fixed Assets (Increases) | 2 471.00 | 2 471.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 923.00 | 21 923.00 | ||
378 Amount of deductible VAT on goods and services | 22 152.00 | 22 152.00 | ||
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