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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : JPaysage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-09-30 | Simplified |
| 2021-03-11 | Public | 2020-09-30 | Simplified |
| 2020-12-16 | Public | 2019-09-30 | Simplified |
| 2019-11-22 | Public | 2018-09-30 | Simplified |
| Name | JPaysage |
| Siren | 832945455 |
| Closing | 2020-09-30 |
| Registry code | 0603 |
| Registration number | B2021/001500 |
| Management number | 2017B00889 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 COURSEGOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 987.00 | 8 609.00 | 12 378.00 | 20 987.00 |
040 Financial Assets | 380.00 | 380.00 | 380.00 | |
044 Total Fixed Assets | 21 367.00 | 8 609.00 | 12 758.00 | 21 367.00 |
068 Receivables – Trade and related accounts | 2 320.00 | 2 320.00 | 2 320.00 | |
072 Receivables – Other | 839.00 | 839.00 | 839.00 | |
084 Cash | 7 257.00 | 7 257.00 | 7 257.00 | |
092 Prepaid expenses | 553.00 | 553.00 | 553.00 | |
096 Total Current Assets + Prepaid Expenses | 10 971.00 | 10 971.00 | 10 971.00 | |
110 Total Assets | 32 338.00 | 8 609.00 | 23 729.00 | 32 338.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -1 034.00 | |||
136 Profit for the Year | 245.00 | |||
142 Total Equity - Total I | 1 711.00 | |||
156 Loans and similar debts | 15 584.00 | |||
166 Suppliers and related accounts | 4 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 212.00 | |||
172 Other debts | 2 130.00 | |||
176 Total debts | 22 018.00 | |||
180 Liabilities Total | 23 729.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 340.00 | 30 935.00 | 28 340.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 271.00 | 293.00 | 271.00 | |
232 Total operating income excluding VAT | 30 111.00 | 31 228.00 | 30 111.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 942.00 | 2 022.00 | 2 942.00 | |
242 Other external expenses | 15 380.00 | 20 391.00 | 15 380.00 | |
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 405.00 | 187.00 | 405.00 | |
250 Staff compensation | 5 000.00 | 3 500.00 | 5 000.00 | |
252 Social security contributions | 2 017.00 | 1 862.00 | 2 017.00 | |
254 Depreciation and amortization | 4 048.00 | 2 783.00 | 4 048.00 | |
264 Total operating expenses | 29 794.00 | 30 745.00 | 29 794.00 | |
270 Operating profit | 318.00 | 483.00 | 318.00 | |
294 Financial expenses | 73.00 | 73.00 | ||
310 Profit or loss | 245.00 | 483.00 | 245.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 494.00 | 9 494.00 | ||
490 Total Fixed Assets (Gross Value) | 11 873.00 | 11 873.00 | ||
492 Total Fixed Assets (Increases) | 9 494.00 | 9 494.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 668.00 | 5 668.00 | ||
378 Amount of deductible VAT on goods and services | 2 995.00 | 2 995.00 | ||
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