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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : SAS J.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2022-03-31 | Complete |
| 2021-12-07 | Public | 2021-03-31 | Complete |
| 2020-10-27 | Public | 2020-03-31 | Simplified |
| 2019-10-22 | Public | 2019-03-31 | Complete |
| 2019-01-30 | Public | 2018-03-31 | Complete |
| 2017-11-17 | Public | 2017-03-31 | Complete |
| Name | SAS J.P |
| Siren | 394804439 |
| Closing | 2020-03-31 |
| Registry code | 7501 |
| Registration number | 90158 |
| Management number | 2015B02554 |
| Activity code | 6820B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| 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 | 82 000.00 | 1 587.00 | 80 412.00 | 82 000.00 |
040 Financial Assets | 290.00 | 290.00 | 290.00 | |
044 Total Fixed Assets | 82 290.00 | 1 587.00 | 80 702.00 | 82 290.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 1 071 156.00 | 1 071 156.00 | 1 071 156.00 | |
080 Sellable securities | 287 738.00 | 287 738.00 | 287 738.00 | |
084 Cash | 15 937.00 | 15 937.00 | 15 937.00 | |
096 Total Current Assets + Prepaid Expenses | 1 377 232.00 | 1 377 232.00 | 1 377 232.00 | |
110 Total Assets | 1 459 522.00 | 1 587.00 | 1 457 934.00 | 1 459 522.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 1 482 000.00 | |||
134 Retained Earnings | -39 483.00 | |||
136 Profit for the Year | -3 404.00 | |||
142 Total Equity - Total I | 1 449 012.00 | |||
166 Suppliers and related accounts | 3 480.00 | |||
172 Other debts | 5 442.00 | |||
176 Total debts | 8 922.00 | |||
180 Liabilities Total | 1 457 934.00 | |||
199 Of which current accounts of debit partners | 503 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 133.00 | 2 133.00 | ||
232 Total operating income excluding VAT | 2 133.00 | 2 133.00 | ||
242 Other external expenses | 3 444.00 | 3 444.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
254 Depreciation and amortization | 820.00 | 820.00 | ||
264 Total operating expenses | 4 401.00 | 4 401.00 | ||
270 Operating profit | -2 268.00 | -2 268.00 | ||
294 Financial expenses | 1 136.00 | 1 136.00 | ||
310 Profit or loss | -3 404.00 | -3 404.00 | ||
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