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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : J S L TEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2021-01-14 | Public | 2018-12-31 | Simplified |
| Name | J S L TEAM |
| Siren | 832202659 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9023 |
| Management number | 2017B08576 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 400.00 | 3 150.00 | 3 250.00 | 6 400.00 |
040 Financial Assets | 9 900.00 | 9 900.00 | 9 900.00 | |
044 Total Fixed Assets | 16 300.00 | 3 150.00 | 13 150.00 | 16 300.00 |
068 Receivables – Trade and related accounts | 109 035.00 | 109 035.00 | 109 035.00 | |
072 Receivables – Other | 3 971.00 | 3 971.00 | 3 971.00 | |
084 Cash | 78 238.00 | 78 238.00 | 78 238.00 | |
096 Total Current Assets + Prepaid Expenses | 191 245.00 | 191 245.00 | 191 245.00 | |
110 Total Assets | 207 545.00 | 3 150.00 | 204 395.00 | 207 545.00 |
120 Share or Individual Capital | 12 800.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 8 261.00 | |||
136 Profit for the Year | 25 812.00 | |||
142 Total Equity - Total I | 48 873.00 | |||
166 Suppliers and related accounts | 6 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 574.00 | |||
172 Other debts | 149 025.00 | |||
176 Total debts | 155 523.00 | |||
180 Liabilities Total | 204 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 515 937.00 | 515 937.00 | ||
230 Other income | 87.00 | 87.00 | ||
232 Total operating income excluding VAT | 516 023.00 | 516 023.00 | ||
242 Other external expenses | 255 856.00 | 255 856.00 | ||
250 Staff compensation | 220 400.00 | 220 400.00 | ||
252 Social security contributions | 25 022.00 | 25 022.00 | ||
254 Depreciation and amortization | 1 870.00 | 1 870.00 | ||
262 Other expenses | 111.00 | 111.00 | ||
264 Total operating expenses | 503 260.00 | 503 260.00 | ||
270 Operating profit | 12 763.00 | 12 763.00 | ||
280 Financial income | 8.00 | 8.00 | ||
290 Exceptional income | 21 915.00 | 21 915.00 | ||
294 Financial expenses | 211.00 | 211.00 | ||
300 Exceptional expenses | 3 492.00 | 3 492.00 | ||
306 Income tax's | 5 171.00 | 5 171.00 | ||
310 Profit or loss | 25 812.00 | 25 812.00 | ||
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