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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : JS EXCELLENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-02-24 | Public | 2019-10-31 | Simplified |
| 2019-02-20 | Public | 2017-10-31 | Simplified |
| 2017-02-17 | Public | 2015-10-31 | Simplified |
| Name | JS EXCELLENCE |
| Siren | 493210405 |
| Closing | 2019-10-31 |
| Registry code | 7501 |
| Registration number | 15138 |
| Management number | 2006B23708 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 982.00 | 19 233.00 | 749.00 | 19 982.00 |
028 Tangible Assets | 4 297.00 | 3 408.00 | 889.00 | 4 297.00 |
044 Total Fixed Assets | 24 280.00 | 22 642.00 | 1 638.00 | 24 280.00 |
068 Receivables – Trade and related accounts | 11 970.00 | 11 970.00 | 11 970.00 | |
072 Receivables – Other | 4 024.00 | 4 024.00 | 4 024.00 | |
080 Sellable securities | 45 311.00 | 4 015.00 | 41 297.00 | 45 311.00 |
084 Cash | 23 997.00 | 23 997.00 | 23 997.00 | |
092 Prepaid expenses | 974.00 | 974.00 | 974.00 | |
096 Total Current Assets + Prepaid Expenses | 86 276.00 | 4 015.00 | 82 261.00 | 86 276.00 |
110 Total Assets | 110 555.00 | 26 656.00 | 83 899.00 | 110 555.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 62 348.00 | |||
136 Profit for the Year | 2 136.00 | |||
142 Total Equity - Total I | 75 484.00 | |||
166 Suppliers and related accounts | 3 209.00 | |||
172 Other debts | 5 206.00 | |||
176 Total debts | 8 415.00 | |||
180 Liabilities Total | 83 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 450.00 | 26 600.00 | 29 450.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 29 453.00 | 26 600.00 | 29 453.00 | |
242 Other external expenses | 19 615.00 | 17 573.00 | 19 615.00 | |
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
254 Depreciation and amortization | 3 784.00 | 3 771.00 | 3 784.00 | |
262 Other expenses | 1.00 | 5.00 | 1.00 | |
264 Total operating expenses | 23 477.00 | 21 425.00 | 23 477.00 | |
270 Operating profit | 5 977.00 | 5 175.00 | 5 977.00 | |
280 Financial income | 5 401.00 | 4 747.00 | 5 401.00 | |
294 Financial expenses | 8 156.00 | 920.00 | 8 156.00 | |
306 Income tax's | 1 086.00 | 1 350.00 | 1 086.00 | |
310 Profit or loss | 2 136.00 | 7 652.00 | 2 136.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 771.00 | 771.00 | ||
490 Total Fixed Assets (Gross Value) | 24 728.00 | 24 728.00 | ||
492 Total Fixed Assets (Increases) | 771.00 | 771.00 | ||
494 Total Fixed Assets (Decreases) | 1 219.00 | 1 219.00 | ||
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