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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : J.J.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| Name | J.J.S |
| Siren | 497932392 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 29717 |
| Management number | 2007B10680 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75947 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 606.00 | 20 792.00 | 8 814.00 | 29 606.00 |
040 Financial Assets | 1 879.00 | 1 879.00 | 1 879.00 | |
044 Total Fixed Assets | 31 485.00 | 20 792.00 | 10 693.00 | 31 485.00 |
068 Receivables – Trade and related accounts | 32 254.00 | 2 895.00 | 29 359.00 | 32 254.00 |
072 Receivables – Other | 1 762.00 | 1 762.00 | 1 762.00 | |
084 Cash | 1 778.00 | 1 778.00 | 1 778.00 | |
092 Prepaid expenses | 1 497.00 | 1 497.00 | 1 497.00 | |
096 Total Current Assets + Prepaid Expenses | 37 291.00 | 2 895.00 | 34 396.00 | 37 291.00 |
110 Total Assets | 68 776.00 | 23 687.00 | 45 090.00 | 68 776.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -30 284.00 | |||
136 Profit for the Year | 3 466.00 | |||
142 Total Equity - Total I | -18 019.00 | |||
166 Suppliers and related accounts | 2 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 560.00 | |||
172 Other debts | 60 379.00 | |||
176 Total debts | 63 108.00 | |||
180 Liabilities Total | 45 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 165.00 | 148 165.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 148 182.00 | 148 182.00 | ||
242 Other external expenses | 50 207.00 | 50 207.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 1 167.00 | 1 167.00 | ||
250 Staff compensation | 73 526.00 | 73 526.00 | ||
252 Social security contributions | 13 808.00 | 13 808.00 | ||
254 Depreciation and amortization | 4 567.00 | 4 567.00 | ||
262 Other expenses | 153.00 | 153.00 | ||
264 Total operating expenses | 143 428.00 | 143 428.00 | ||
270 Operating profit | 4 754.00 | 4 754.00 | ||
294 Financial expenses | 1 288.00 | 1 288.00 | ||
310 Profit or loss | 3 466.00 | 3 466.00 | ||
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