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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : J.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2017-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | J.S |
| Siren | 483395380 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 3948 |
| Management number | 2005B01034 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77580 MAISONCELLES-EN-BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 060.00 | 51 678.00 | 18 381.00 | 70 060.00 |
044 Total Fixed Assets | 70 060.00 | 51 678.00 | 18 381.00 | 70 060.00 |
068 Receivables – Trade and related accounts | 6 472.00 | 6 472.00 | 6 472.00 | |
072 Receivables – Other | 4 421.00 | 4 421.00 | 4 421.00 | |
084 Cash | 24 318.00 | 24 318.00 | 24 318.00 | |
096 Total Current Assets + Prepaid Expenses | 35 210.00 | 35 210.00 | 35 210.00 | |
110 Total Assets | 105 270.00 | 51 678.00 | 53 592.00 | 105 270.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 265.00 | |||
134 Retained Earnings | 6 957.00 | |||
136 Profit for the Year | 7 968.00 | |||
142 Total Equity - Total I | 18 391.00 | |||
156 Loans and similar debts | 16 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 244.00 | |||
172 Other debts | 18 650.00 | |||
176 Total debts | 35 201.00 | |||
180 Liabilities Total | 53 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 818.00 | 74 818.00 | ||
232 Total operating income excluding VAT | 74 818.00 | 74 818.00 | ||
234 Purchases of goods (including customs duties) | 9 684.00 | 9 684.00 | ||
242 Other external expenses | 17 449.00 | 17 449.00 | ||
244 Taxes, duties and similar payments | 592.00 | 592.00 | ||
250 Staff compensation | 14 500.00 | 14 500.00 | ||
252 Social security contributions | 2 040.00 | 2 040.00 | ||
254 Depreciation and amortization | 6 243.00 | 6 243.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 50 520.00 | 50 520.00 | ||
270 Operating profit | 24 298.00 | 24 298.00 | ||
294 Financial expenses | 14 923.00 | 14 923.00 | ||
306 Income tax's | 1 406.00 | 1 406.00 | ||
310 Profit or loss | 7 968.00 | 7 968.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 060.00 | 70 060.00 | ||
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