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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : JSP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | JSP |
| Siren | 808471189 |
| Closing | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 5593 |
| Management number | 2014B00877 |
| Activity code | 3312Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62380 Acquin-Westbécourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 000.00 | 29 000.00 | 29 000.00 | |
028 Tangible Assets | 505.00 | 505.00 | 505.00 | |
044 Total Fixed Assets | 29 505.00 | 505.00 | 29 000.00 | 29 505.00 |
068 Receivables – Trade and related accounts | 8 878.00 | 8 878.00 | 8 878.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 874.00 | 874.00 | 874.00 | |
096 Total Current Assets + Prepaid Expenses | 9 912.00 | 9 912.00 | 9 912.00 | |
110 Total Assets | 39 417.00 | 505.00 | 38 912.00 | 39 417.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 7 237.00 | |||
136 Profit for the Year | -724.00 | |||
142 Total Equity - Total I | 10 912.00 | |||
166 Suppliers and related accounts | 1 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 023.00 | |||
172 Other debts | 26 625.00 | |||
176 Total debts | 28 000.00 | |||
180 Liabilities Total | 38 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 339.00 | 92 339.00 | ||
230 Other income | 4 873.00 | 4 873.00 | ||
232 Total operating income excluding VAT | 97 213.00 | 97 213.00 | ||
234 Purchases of goods (including customs duties) | 53 021.00 | 53 021.00 | ||
236 Inventory change (goods) | 22 500.00 | 22 500.00 | ||
242 Other external expenses | 14 997.00 | 14 997.00 | ||
243 (including business tax) | 532.00 | 532.00 | ||
244 Taxes, duties and similar payments | 532.00 | 532.00 | ||
24B (including equipment leasing) | 5 069.00 | 5 069.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 1 692.00 | 1 692.00 | ||
264 Total operating expenses | 96 743.00 | 96 743.00 | ||
270 Operating profit | 470.00 | 470.00 | ||
294 Financial expenses | 1 194.00 | 1 194.00 | ||
310 Profit or loss | -724.00 | -724.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 505.00 | 29 505.00 | ||
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