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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : JPaysage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-09-30 | Simplified |
| 2021-03-11 | Public | 2020-09-30 | Simplified |
| 2020-12-16 | Public | 2019-09-30 | Simplified |
| 2019-11-22 | Public | 2018-09-30 | Simplified |
| Name | JPaysage |
| Siren | 832945455 |
| Closing | 2019-09-30 |
| Registry code | 0603 |
| Registration number | B2020/005733 |
| Management number | 2017B00889 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 COURSEGOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 493.00 | 4 560.00 | 6 933.00 | 11 493.00 |
040 Financial Assets | 380.00 | 380.00 | 380.00 | |
044 Total Fixed Assets | 11 873.00 | 4 560.00 | 7 313.00 | 11 873.00 |
068 Receivables – Trade and related accounts | 700.00 | 700.00 | 700.00 | |
072 Receivables – Other | 299.00 | 299.00 | 299.00 | |
084 Cash | 1 424.00 | 1 424.00 | 1 424.00 | |
092 Prepaid expenses | 569.00 | 569.00 | 569.00 | |
096 Total Current Assets + Prepaid Expenses | 2 991.00 | 2 991.00 | 2 991.00 | |
110 Total Assets | 14 864.00 | 4 560.00 | 10 304.00 | 14 864.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -1 517.00 | |||
136 Profit for the Year | 483.00 | |||
142 Total Equity - Total I | 1 466.00 | |||
166 Suppliers and related accounts | 2 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 376.00 | |||
172 Other debts | 6 807.00 | |||
176 Total debts | 8 838.00 | |||
180 Liabilities Total | 10 304.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 935.00 | 13 105.00 | 30 935.00 | |
230 Other income | 293.00 | 293.00 | ||
232 Total operating income excluding VAT | 31 228.00 | 13 106.00 | 31 228.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 022.00 | 1 229.00 | 2 022.00 | |
242 Other external expenses | 20 391.00 | 9 767.00 | 20 391.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 187.00 | 862.00 | 187.00 | |
250 Staff compensation | 3 500.00 | 3 500.00 | ||
252 Social security contributions | 1 862.00 | 987.00 | 1 862.00 | |
254 Depreciation and amortization | 2 783.00 | 1 778.00 | 2 783.00 | |
264 Total operating expenses | 30 745.00 | 14 623.00 | 30 745.00 | |
270 Operating profit | 483.00 | -1 517.00 | 483.00 | |
310 Profit or loss | 483.00 | -1 517.00 | 483.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 628.00 | 1 628.00 | ||
490 Total Fixed Assets (Gross Value) | 10 245.00 | 10 245.00 | ||
492 Total Fixed Assets (Increases) | 1 628.00 | 1 628.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 187.00 | 6 187.00 | ||
378 Amount of deductible VAT on goods and services | 2 850.00 | 2 850.00 | ||
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