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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : 123 JS TECH SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2019-12-31 | Simplified |
| 2021-07-21 | Public | 2018-12-31 | Simplified |
| Name | 123 JS TECH SERVICES |
| Siren | 813430014 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 21741 |
| Management number | 2015B04124 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78360 Montesson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 430.00 | 2 430.00 | 2 430.00 | |
080 Sellable securities | 420.00 | 420.00 | 420.00 | |
084 Cash | 4 194.00 | 4 194.00 | 4 194.00 | |
092 Prepaid expenses | 8 305.00 | 8 305.00 | 8 305.00 | |
096 Total Current Assets + Prepaid Expenses | 15 349.00 | 15 349.00 | 15 349.00 | |
110 Total Assets | 15 349.00 | 15 349.00 | 15 349.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 991.00 | |||
136 Profit for the Year | -1 447.00 | |||
142 Total Equity - Total I | 1 094.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 6 975.00 | |||
166 Suppliers and related accounts | 2 710.00 | |||
172 Other debts | 4 570.00 | |||
176 Total debts | 14 255.00 | |||
180 Liabilities Total | 15 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 048.00 | 4 964.00 | 7 048.00 | |
232 Total operating income excluding VAT | 7 048.00 | 4 964.00 | 7 048.00 | |
234 Purchases of goods (including customs duties) | 26.00 | 26.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 945.00 | |||
242 Other external expenses | 5 488.00 | 2 389.00 | 5 488.00 | |
250 Staff compensation | 4 342.00 | 4 342.00 | ||
264 Total operating expenses | 9 856.00 | 3 334.00 | 9 856.00 | |
270 Operating profit | -2 808.00 | 1 631.00 | -2 808.00 | |
310 Profit or loss | -2 808.00 | 1 631.00 | -2 808.00 | |
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