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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : JJS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2021-03-31 | Simplified |
| 2021-07-15 | Public | 2020-03-31 | Simplified |
| Name | JJS |
| Siren | 852797331 |
| Closing | 2020-03-31 |
| Registry code | 3402 |
| Registration number | 5441 |
| Management number | 2019B00899 |
| Activity code | 9321Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 10 474.00 | 10 474.00 | 10 474.00 | |
096 Total Current Assets + Prepaid Expenses | 10 474.00 | 10 474.00 | 10 474.00 | |
110 Total Assets | 10 474.00 | 10 474.00 | 10 474.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 638.00 | |||
142 Total Equity - Total I | 7 638.00 | |||
156 Loans and similar debts | 2 836.00 | |||
176 Total debts | 2 836.00 | |||
180 Liabilities Total | 10 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 799.00 | 43 799.00 | ||
232 Total operating income excluding VAT | 43 799.00 | 43 799.00 | ||
242 Other external expenses | 34 451.00 | 34 451.00 | ||
244 Taxes, duties and similar payments | 4 222.00 | 4 222.00 | ||
250 Staff compensation | 1 698.00 | 1 698.00 | ||
252 Social security contributions | 161.00 | 161.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 533.00 | 40 533.00 | ||
270 Operating profit | 3 266.00 | 3 266.00 | ||
294 Financial expenses | 163.00 | 163.00 | ||
306 Income tax's | 465.00 | 465.00 | ||
310 Profit or loss | 2 638.00 | 2 638.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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