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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : J,A,S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| Name | J,A,S |
| Siren | 828525485 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 8508 |
| Management number | 2017B02839 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 160.00 | 6 527.00 | 19 633.00 | 26 160.00 |
044 Total Fixed Assets | 26 160.00 | 6 527.00 | 19 633.00 | 26 160.00 |
068 Receivables – Trade and related accounts | 22 447.00 | 22 447.00 | 22 447.00 | |
072 Receivables – Other | 203.00 | 203.00 | 203.00 | |
084 Cash | 9 172.00 | 9 172.00 | 9 172.00 | |
096 Total Current Assets + Prepaid Expenses | 31 822.00 | 31 822.00 | 31 822.00 | |
110 Total Assets | 57 982.00 | 6 527.00 | 51 455.00 | 57 982.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 8 518.00 | |||
136 Profit for the Year | 9 460.00 | |||
142 Total Equity - Total I | 20 478.00 | |||
166 Suppliers and related accounts | 13 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 121.00 | |||
172 Other debts | 17 219.00 | |||
176 Total debts | 30 977.00 | |||
180 Liabilities Total | 51 455.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 374 091.00 | 374 091.00 | ||
232 Total operating income excluding VAT | 374 091.00 | 374 091.00 | ||
234 Purchases of goods (including customs duties) | 115 722.00 | 115 722.00 | ||
242 Other external expenses | 194 558.00 | 194 558.00 | ||
250 Staff compensation | 39 257.00 | 39 257.00 | ||
252 Social security contributions | 7 456.00 | 7 456.00 | ||
254 Depreciation and amortization | 5 454.00 | 5 454.00 | ||
264 Total operating expenses | 362 448.00 | 362 448.00 | ||
270 Operating profit | 11 644.00 | 11 644.00 | ||
294 Financial expenses | 444.00 | 444.00 | ||
306 Income tax's | 1 740.00 | 1 740.00 | ||
310 Profit or loss | 9 460.00 | 9 460.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 617.00 | 11 617.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 667.00 | 1 667.00 | ||
490 Total Fixed Assets (Gross Value) | 12 877.00 | 12 877.00 | ||
492 Total Fixed Assets (Increases) | 13 284.00 | 13 284.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 013.00 | 44 013.00 | ||
378 Amount of deductible VAT on goods and services | 31 979.00 | 31 979.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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