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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : JASF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-12 | Partially confidential | 2020-09-30 | Simplified |
| Name | JASF |
| Siren | 852142561 |
| Closing | 2020-09-30 |
| Registry code | 7608 |
| Registration number | 1221 |
| Management number | 2019B00910 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76940 Arelaune-en-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 540.00 | 4 339.00 | 17 201.00 | 21 540.00 |
044 Total Fixed Assets | 21 540.00 | 4 339.00 | 17 201.00 | 21 540.00 |
060 Merchandise inventory | 1 629.00 | 1 629.00 | 1 629.00 | |
064 Advances and down payments on orders | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 162.00 | 162.00 | 162.00 | |
084 Cash | 8 642.00 | 8 642.00 | 8 642.00 | |
092 Prepaid expenses | 490.00 | 490.00 | 490.00 | |
096 Total Current Assets + Prepaid Expenses | 11 105.00 | 11 105.00 | 11 105.00 | |
110 Total Assets | 32 646.00 | 4 339.00 | 28 306.00 | 32 646.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 152.00 | |||
142 Total Equity - Total I | 4 152.00 | |||
166 Suppliers and related accounts | 2 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 270.00 | |||
172 Other debts | 21 816.00 | |||
176 Total debts | 24 154.00 | |||
180 Liabilities Total | 28 306.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 540.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 686.00 | 5 686.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 14 729.00 | 14 729.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 125.00 | 1 125.00 | ||
492 Total Fixed Assets (Increases) | 21 540.00 | 21 540.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 910.00 | 7 910.00 | ||
378 Amount of deductible VAT on goods and services | 7 189.00 | 7 189.00 | ||
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