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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : SARL JASY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| 2017-08-01 | Public | 2015-12-31 | Simplified |
| Name | SARL JASY |
| Siren | 490276656 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 2308 |
| Management number | 2006B01050 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 676.00 | 62 193.00 | 8 483.00 | 70 676.00 |
040 Financial Assets | 3 970.00 | 3 970.00 | 3 970.00 | |
044 Total Fixed Assets | 74 646.00 | 62 193.00 | 12 453.00 | 74 646.00 |
050 Raw materials, supplies, in progress | 6 330.00 | 6 330.00 | 6 330.00 | |
060 Merchandise inventory | 1 374.00 | 1 374.00 | 1 374.00 | |
072 Receivables – Other | 4 853.00 | 4 853.00 | 4 853.00 | |
084 Cash | 8 933.00 | 8 933.00 | 8 933.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 21 489.00 | 21 489.00 | 21 489.00 | |
110 Total Assets | 96 135.00 | 62 193.00 | 33 942.00 | 96 135.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 21 900.00 | |||
134 Retained Earnings | -24 820.00 | |||
136 Profit for the Year | -16 165.00 | |||
142 Total Equity - Total I | -10 835.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 513.00 | |||
172 Other debts | 37 265.00 | |||
176 Total debts | 44 778.00 | |||
180 Liabilities Total | 33 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 581.00 | 6 723.00 | 7 581.00 | |
218 Production of services sold - France | 123 748.00 | 126 800.00 | 123 748.00 | |
230 Other income | 391.00 | 2 071.00 | 391.00 | |
232 Total operating income excluding VAT | 131 720.00 | 135 594.00 | 131 720.00 | |
234 Purchases of goods (including customs duties) | 1 411.00 | 2 588.00 | 1 411.00 | |
236 Inventory change (goods) | 1 611.00 | 133.00 | 1 611.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 846.00 | 7 229.00 | 10 846.00 | |
240 Inventory changes (raw materials and supplies) | 373.00 | 709.00 | 373.00 | |
242 Other external expenses | 35 858.00 | 37 494.00 | 35 858.00 | |
244 Taxes, duties and similar payments | 3 396.00 | 5 002.00 | 3 396.00 | |
250 Staff compensation | 70 481.00 | 70 247.00 | 70 481.00 | |
252 Social security contributions | 13 303.00 | 14 555.00 | 13 303.00 | |
254 Depreciation and amortization | 2 057.00 | 2 806.00 | 2 057.00 | |
262 Other expenses | 8 524.00 | 8 104.00 | 8 524.00 | |
264 Total operating expenses | 147 860.00 | 148 867.00 | 147 860.00 | |
270 Operating profit | -16 140.00 | -13 273.00 | -16 140.00 | |
294 Financial expenses | 25.00 | 144.00 | 25.00 | |
310 Profit or loss | -16 165.00 | -13 416.00 | -16 165.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 74 646.00 | 74 646.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 252.00 | 26 252.00 | ||
378 Amount of deductible VAT on goods and services | 10 469.00 | 10 469.00 | ||
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