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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : JST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-08-31 | Simplified |
| 2022-03-31 | Public | 2021-08-31 | Simplified |
| 2021-04-12 | Public | 2020-08-31 | Simplified |
| 2020-02-04 | Public | 2019-08-31 | Simplified |
| Name | JST |
| Siren | 841500580 |
| Closing | 2020-08-31 |
| Registry code | 7301 |
| Registration number | 4152 |
| Management number | 2018B01055 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73290 La Motte-Servolex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 369 205.00 | 369 205.00 | 369 205.00 | |
044 Total Fixed Assets | 369 205.00 | 369 205.00 | 369 205.00 | |
068 Receivables – Trade and related accounts | 62 947.00 | 62 947.00 | 62 947.00 | |
072 Receivables – Other | 16 527.00 | 16 527.00 | 16 527.00 | |
084 Cash | 703.00 | 703.00 | 703.00 | |
096 Total Current Assets + Prepaid Expenses | 80 177.00 | 80 177.00 | 80 177.00 | |
110 Total Assets | 449 382.00 | 449 382.00 | 449 382.00 | |
120 Share or Individual Capital | 105 000.00 | |||
126 Legal Reserve | 947.00 | |||
132 Other Reserves | 17 992.00 | |||
136 Profit for the Year | 35 427.00 | |||
140 Regulated Provisions | 4 014.00 | |||
142 Total Equity - Total I | 163 379.00 | |||
156 Loans and similar debts | 247 197.00 | |||
166 Suppliers and related accounts | 1 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 402.00 | |||
172 Other debts | 37 058.00 | |||
176 Total debts | 286 003.00 | |||
180 Liabilities Total | 449 382.00 | |||
195 Of which payables due in more than one year | 207 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 900.00 | 54 600.00 | 81 900.00 | |
226 Operating subsidies received | 280.00 | 280.00 | ||
232 Total operating income excluding VAT | 82 180.00 | 54 600.00 | 82 180.00 | |
242 Other external expenses | 4 167.00 | 16 951.00 | 4 167.00 | |
250 Staff compensation | 54 327.00 | 46 919.00 | 54 327.00 | |
264 Total operating expenses | 58 495.00 | 63 870.00 | 58 495.00 | |
270 Operating profit | 23 685.00 | -9 270.00 | 23 685.00 | |
280 Financial income | 18 000.00 | 34 000.00 | 18 000.00 | |
294 Financial expenses | 3 333.00 | 3 772.00 | 3 333.00 | |
300 Exceptional expenses | 2 041.00 | 2 019.00 | 2 041.00 | |
306 Income tax's | 884.00 | 884.00 | ||
310 Profit or loss | 35 427.00 | 18 938.00 | 35 427.00 | |
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