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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : JSPM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-09-30 | Simplified |
| 2021-02-19 | Public | 2020-09-30 | Simplified |
| 2020-05-11 | Public | 2019-09-30 | Simplified |
| Name | JSPM |
| Siren | 841693377 |
| Closing | 2020-09-30 |
| Registry code | 1402 |
| Registration number | 1147 |
| Management number | 2018B01012 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14320 FEUGUEROLLES BULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 206.00 | 420.00 | 786.00 | 1 206.00 |
040 Financial Assets | 228 403.00 | 228 403.00 | 228 403.00 | |
044 Total Fixed Assets | 229 610.00 | 420.00 | 229 189.00 | 229 610.00 |
072 Receivables – Other | 876.00 | 876.00 | 876.00 | |
084 Cash | 10 375.00 | 10 375.00 | 10 375.00 | |
092 Prepaid expenses | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 11 316.00 | 11 316.00 | 11 316.00 | |
110 Total Assets | 240 926.00 | 420.00 | 240 506.00 | 240 926.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 132.00 | |||
136 Profit for the Year | -13 754.00 | |||
142 Total Equity - Total I | -12 121.00 | |||
156 Loans and similar debts | 235 504.00 | |||
166 Suppliers and related accounts | 1 376.00 | |||
172 Other debts | 15 747.00 | |||
176 Total debts | 252 627.00 | |||
180 Liabilities Total | 240 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 192 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 800.00 | 2 800.00 | ||
230 Other income | 400.00 | 400.00 | ||
232 Total operating income excluding VAT | 3 200.00 | 3 200.00 | ||
242 Other external expenses | 9 832.00 | 9 832.00 | ||
244 Taxes, duties and similar payments | 5 553.00 | 5 553.00 | ||
252 Social security contributions | 390.00 | 390.00 | ||
254 Depreciation and amortization | 241.00 | 241.00 | ||
264 Total operating expenses | 16 016.00 | 16 016.00 | ||
270 Operating profit | -12 816.00 | -12 816.00 | ||
294 Financial expenses | 871.00 | 871.00 | ||
300 Exceptional expenses | 66.00 | 66.00 | ||
310 Profit or loss | -13 754.00 | -13 754.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 192 488.00 | 192 488.00 | ||
490 Total Fixed Assets (Gross Value) | 37 121.00 | 37 121.00 | ||
492 Total Fixed Assets (Increases) | 192 488.00 | 192 488.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 560.00 | 560.00 | ||
378 Amount of deductible VAT on goods and services | 436.00 | 436.00 | ||
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