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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : J N S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| 2017-03-30 | Public | 2015-12-31 | Simplified |
| Name | J N S |
| Siren | 421368796 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2021/000330 |
| Management number | 1998B00586 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 969.00 | 969.00 | 969.00 | |
040 Financial Assets | 89 534.00 | 89 534.00 | 89 534.00 | |
044 Total Fixed Assets | 90 503.00 | 969.00 | 89 534.00 | 90 503.00 |
072 Receivables – Other | 181 000.00 | 181 000.00 | 181 000.00 | |
084 Cash | 41 914.00 | 41 914.00 | 41 914.00 | |
096 Total Current Assets + Prepaid Expenses | 222 914.00 | 222 914.00 | 222 914.00 | |
110 Total Assets | 313 417.00 | 969.00 | 312 448.00 | 313 417.00 |
120 Share or Individual Capital | 81 240.00 | |||
126 Legal Reserve | 8 124.00 | |||
132 Other Reserves | 198 334.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 18 923.00 | |||
142 Total Equity - Total I | 306 621.00 | |||
166 Suppliers and related accounts | 4 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 104.00 | |||
172 Other debts | 1 104.00 | |||
176 Total debts | 5 827.00 | |||
180 Liabilities Total | 312 448.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 150 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 739.00 | 20 982.00 | 6 739.00 | |
244 Taxes, duties and similar payments | 304.00 | |||
264 Total operating expenses | 6 739.00 | 21 286.00 | 6 739.00 | |
270 Operating profit | -6 739.00 | -21 286.00 | -6 739.00 | |
280 Financial income | 7.00 | 7.00 | 7.00 | |
290 Exceptional income | 150 000.00 | 308 262.00 | 150 000.00 | |
300 Exceptional expenses | 124 345.00 | 67 899.00 | 124 345.00 | |
310 Profit or loss | 18 923.00 | 219 084.00 | 18 923.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 124 345.00 | 124 345.00 | ||
490 Total Fixed Assets (Gross Value) | 214 848.00 | 214 848.00 | ||
494 Total Fixed Assets (Decreases) | 124 345.00 | 124 345.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 124 345.00 | 124 345.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 150 000.00 | 150 000.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 25 655.00 | 25 655.00 | ||
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