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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : J S L TEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2021-01-14 | Public | 2018-12-31 | Simplified |
| Name | J S L TEAM |
| Siren | 832202659 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 586 |
| Management number | 2017B08576 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 400.00 | 1 280.00 | 5 120.00 | 6 400.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 6 900.00 | 1 280.00 | 5 620.00 | 6 900.00 |
068 Receivables – Trade and related accounts | 34 524.00 | 34 524.00 | 34 524.00 | |
072 Receivables – Other | 418.00 | 418.00 | 418.00 | |
084 Cash | 6 231.00 | 6 231.00 | 6 231.00 | |
092 Prepaid expenses | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 41 234.00 | 41 234.00 | 41 234.00 | |
110 Total Assets | 48 134.00 | 1 280.00 | 46 854.00 | 48 134.00 |
120 Share or Individual Capital | 12 800.00 | |||
136 Profit for the Year | 10 261.00 | |||
142 Total Equity - Total I | 23 061.00 | |||
166 Suppliers and related accounts | 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 404.00 | |||
172 Other debts | 22 872.00 | |||
176 Total debts | 23 793.00 | |||
180 Liabilities Total | 46 854.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 135.00 | 58 135.00 | ||
232 Total operating income excluding VAT | 58 135.00 | 58 135.00 | ||
242 Other external expenses | 17 700.00 | 17 700.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
250 Staff compensation | 23 826.00 | 23 826.00 | ||
252 Social security contributions | 2 700.00 | 2 700.00 | ||
254 Depreciation and amortization | 1 280.00 | 1 280.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 45 772.00 | 45 772.00 | ||
270 Operating profit | 12 362.00 | 12 362.00 | ||
294 Financial expenses | 425.00 | 425.00 | ||
306 Income tax's | 1 678.00 | 1 678.00 | ||
310 Profit or loss | 10 261.00 | 10 261.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 500.00 | 5 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 900.00 | 900.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 6 900.00 | 6 900.00 | ||
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