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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : JSR DEPANNAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-04-14 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | JSR DEPANNAGES |
| Siren | 438436701 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 11537 |
| Management number | 2002B00953 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 500.00 | 17 500.00 | 17 500.00 | |
040 Financial Assets | 1 288.00 | 1 288.00 | 1 288.00 | |
044 Total Fixed Assets | 18 788.00 | 17 500.00 | 1 288.00 | 18 788.00 |
072 Receivables – Other | 8 732.00 | 8 733.00 | 8 732.00 | |
084 Cash | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 8 802.00 | 8 803.00 | 8 802.00 | |
110 Total Assets | 27 590.00 | 17 500.00 | 10 091.00 | 27 590.00 |
120 Share or Individual Capital | 17 700.00 | |||
126 Legal Reserve | 310.00 | |||
134 Retained Earnings | -18 739.00 | |||
136 Profit for the Year | 867.00 | |||
142 Total Equity - Total I | 138.00 | |||
166 Suppliers and related accounts | 5 755.00 | |||
172 Other debts | 4 198.00 | |||
176 Total debts | 9 953.00 | |||
180 Liabilities Total | 10 091.00 | |||
193 Of which financial assets due in less than one year | 8.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 091.00 | 25 300.00 | 16 091.00 | |
230 Other income | 2.00 | 297.00 | 2.00 | |
232 Total operating income excluding VAT | 16 093.00 | 25 597.00 | 16 093.00 | |
234 Purchases of goods (including customs duties) | 7 247.00 | 6 832.00 | 7 247.00 | |
242 Other external expenses | 17 204.00 | 15 911.00 | 17 204.00 | |
243 (including business tax) | 1 161.00 | 1 161.00 | ||
244 Taxes, duties and similar payments | 1 300.00 | 1 171.00 | 1 300.00 | |
250 Staff compensation | 482.00 | 1 368.00 | 482.00 | |
252 Social security contributions | 1 152.00 | 1 351.00 | 1 152.00 | |
262 Other expenses | 7.00 | |||
264 Total operating expenses | 27 385.00 | 26 640.00 | 27 385.00 | |
270 Operating profit | -11 292.00 | -1 043.00 | -11 292.00 | |
290 Exceptional income | 13 743.00 | 13 743.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 1 573.00 | 1 573.00 | ||
310 Profit or loss | 867.00 | -1 043.00 | 867.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 038 492.00 | 3 038 492.00 | ||
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