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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : JSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Simplified |
| 2022-05-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-03 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Complete |
| Name | JSI |
| Siren | 839956661 |
| Closing | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 5937 |
| Management number | 2018B00380 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47240 Bon-Encontre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 79 349.00 | 79 349.00 | 79 349.00 | |
BF Loans | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 565 014.00 | 565 014.00 | 565 014.00 | |
CF Cash and cash equivalents | 108 845.00 | 108 845.00 | 108 845.00 | |
CJ TOTAL (II) | 108 845.00 | 108 845.00 | 108 845.00 | |
CO Grand total (0 to V) | 673 859.00 | 673 859.00 | 673 859.00 | |
CU Other investments | 485 650.00 | 485 650.00 | 485 650.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 225 150.00 | 225 150.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 214 884.00 | 214 884.00 | ||
DL TOTAL (I) | 440 034.00 | 440 034.00 | ||
DU Loans and Debts from Credit Institutions (3) | 232 835.00 | 232 835.00 | ||
DX Trade payables and related accounts | 990.00 | 990.00 | ||
EC TOTAL (IV) | 233 825.00 | 233 825.00 | ||
EE Grand total (I to V) | 673 859.00 | 673 859.00 | ||
EG Accrued income and payables due within one year | 233 825.00 | 233 825.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 21 694.00 | |||
FX Taxes, duties, and similar payments | 12 638.00 | |||
GF Total Operating Expenses (II) | 34 332.00 | |||
GG - OPERATING RESULT (I - II) | -34 332.00 | |||
GJ Financial income from other securities and fixed asset receivables | 285 000.00 | |||
GP Total financial income (V) | 285 000.00 | |||
GR Interest and similar expenses | 3 782.00 | |||
GU Total financial expenses (VI) | 3 782.00 | |||
GV - FINANCIAL INCOME (V - VI) | 281 217.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 246 884.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 32 000.00 | 32 000.00 | ||
HH Total exceptional expenses (VIII) | 32 000.00 | 32 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -32 000.00 | -32 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 285 000.00 | 285 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70 115.00 | 70 115.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 214 884.00 | 214 884.00 | ||
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