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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : JS DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2019-12-31 | Simplified |
| 2021-01-06 | Public | 2018-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2015-12-31 | Simplified |
| Name | JS DEVELOPPEMENT |
| Siren | 790862171 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2021/000410 |
| Management number | 2013B00686 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69680 CHASSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 518.00 | 753.00 | 1 765.00 | 2 518.00 |
044 Total Fixed Assets | 2 518.00 | 753.00 | 1 765.00 | 2 518.00 |
068 Receivables – Trade and related accounts | 45 917.00 | 45 917.00 | 45 917.00 | |
072 Receivables – Other | 13 531.00 | 13 531.00 | 13 531.00 | |
096 Total Current Assets + Prepaid Expenses | 59 448.00 | 59 448.00 | 59 448.00 | |
110 Total Assets | 61 966.00 | 753.00 | 61 213.00 | 61 966.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 347.00 | |||
136 Profit for the Year | -1 915.00 | |||
142 Total Equity - Total I | 11 532.00 | |||
156 Loans and similar debts | 1 778.00 | |||
166 Suppliers and related accounts | 4 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 282.00 | |||
172 Other debts | 42 977.00 | |||
176 Total debts | 49 681.00 | |||
180 Liabilities Total | 61 213.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 190.00 | 147 087.00 | 119 190.00 | |
230 Other income | 13.00 | 81.00 | 13.00 | |
232 Total operating income excluding VAT | 119 203.00 | 147 167.00 | 119 203.00 | |
242 Other external expenses | 80 971.00 | 102 774.00 | 80 971.00 | |
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 663.00 | 906.00 | 663.00 | |
250 Staff compensation | 27 246.00 | 26 168.00 | 27 246.00 | |
252 Social security contributions | 11 516.00 | 11 618.00 | 11 516.00 | |
254 Depreciation and amortization | 148.00 | 227.00 | 148.00 | |
264 Total operating expenses | 120 544.00 | 141 694.00 | 120 544.00 | |
270 Operating profit | -1 342.00 | 5 473.00 | -1 342.00 | |
300 Exceptional expenses | 573.00 | 140.00 | 573.00 | |
306 Income tax's | 821.00 | |||
310 Profit or loss | -1 915.00 | 4 512.00 | -1 915.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 838.00 | 1 838.00 | ||
490 Total Fixed Assets (Gross Value) | 680.00 | 680.00 | ||
492 Total Fixed Assets (Increases) | 1 838.00 | 1 838.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 863.00 | 23 863.00 | ||
378 Amount of deductible VAT on goods and services | 6 776.00 | 6 776.00 | ||
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