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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : JS 2035
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| Name | JS 2035 |
| Siren | 877636068 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/005313 |
| Management number | 2019B00913 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 32 755.00 | 32 755.00 | 32 755.00 | |
072 Receivables – Other | 196.00 | 196.00 | 196.00 | |
084 Cash | 23 891.00 | 23 891.00 | 23 891.00 | |
096 Total Current Assets + Prepaid Expenses | 56 841.00 | 56 841.00 | 56 841.00 | |
110 Total Assets | 56 841.00 | 56 841.00 | 56 841.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 35 231.00 | |||
142 Total Equity - Total I | 36 231.00 | |||
166 Suppliers and related accounts | 1 362.00 | |||
172 Other debts | 19 248.00 | |||
176 Total debts | 20 610.00 | |||
180 Liabilities Total | 56 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 855.00 | 53 855.00 | ||
232 Total operating income excluding VAT | 53 855.00 | 53 855.00 | ||
242 Other external expenses | 7 671.00 | 7 671.00 | ||
264 Total operating expenses | 7 671.00 | 7 671.00 | ||
270 Operating profit | 46 184.00 | 46 184.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | 10 948.00 | 10 948.00 | ||
310 Profit or loss | 35 231.00 | 35 231.00 | ||
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