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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : JSB ETOILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-06-30 | Simplified |
| 2022-01-05 | Public | 2021-06-30 | Simplified |
| 2020-12-04 | Public | 2020-06-30 | Simplified |
| 2020-02-05 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-02 | Partially confidential | 2018-06-30 | Simplified |
| Name | JSB ETOILE |
| Siren | 484452685 |
| Closing | 2020-06-30 |
| Registry code | 7608 |
| Registration number | 7062 |
| Management number | 2005B00830 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76520 Gouy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 359.00 | 3 119.00 | 7 240.00 | 10 359.00 |
040 Financial Assets | 222 393.00 | 222 393.00 | 222 393.00 | |
044 Total Fixed Assets | 232 752.00 | 3 119.00 | 229 633.00 | 232 752.00 |
072 Receivables – Other | 407 820.00 | 407 820.00 | 407 820.00 | |
080 Sellable securities | 99 995.00 | 99 995.00 | 99 995.00 | |
084 Cash | 182 021.00 | 182 021.00 | 182 021.00 | |
092 Prepaid expenses | 408.00 | 408.00 | 408.00 | |
096 Total Current Assets + Prepaid Expenses | 690 245.00 | 690 245.00 | 690 245.00 | |
110 Total Assets | 922 998.00 | 3 119.00 | 919 878.00 | 922 998.00 |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 25 000.00 | |||
132 Other Reserves | 629 651.00 | |||
136 Profit for the Year | 1 949.00 | |||
142 Total Equity - Total I | 906 601.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 550.00 | |||
172 Other debts | 11 948.00 | |||
176 Total debts | 13 277.00 | |||
180 Liabilities Total | 919 878.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 000.00 | 103 000.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 104 250.00 | 104 250.00 | ||
242 Other external expenses | 3 715.00 | 3 715.00 | ||
244 Taxes, duties and similar payments | 10 758.00 | 10 758.00 | ||
250 Staff compensation | 55 149.00 | 55 149.00 | ||
252 Social security contributions | 31 556.00 | 31 556.00 | ||
254 Depreciation and amortization | 1 035.00 | 1 035.00 | ||
264 Total operating expenses | 102 214.00 | 102 214.00 | ||
270 Operating profit | 2 035.00 | 2 035.00 | ||
280 Financial income | 107.00 | 107.00 | ||
306 Income tax's | 193.00 | 193.00 | ||
310 Profit or loss | 1 949.00 | 1 949.00 | ||
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