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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : J,A,S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| Name | J,A,S |
| Siren | 828525485 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 47262 |
| Management number | 2017B02839 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 160.00 | 13 055.00 | 13 106.00 | 26 160.00 |
044 Total Fixed Assets | 26 160.00 | 13 055.00 | 13 106.00 | 26 160.00 |
068 Receivables – Trade and related accounts | 9 250.00 | 9 250.00 | 9 250.00 | |
072 Receivables – Other | 4 395.00 | 4 395.00 | 4 395.00 | |
084 Cash | 16 674.00 | 16 674.00 | 16 674.00 | |
096 Total Current Assets + Prepaid Expenses | 30 319.00 | 30 319.00 | 30 319.00 | |
110 Total Assets | 56 479.00 | 13 055.00 | 43 425.00 | 56 479.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 16 715.00 | |||
136 Profit for the Year | 8 167.00 | |||
142 Total Equity - Total I | 27 632.00 | |||
156 Loans and similar debts | 805.00 | |||
166 Suppliers and related accounts | 8 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51.00 | |||
172 Other debts | 6 874.00 | |||
176 Total debts | 15 793.00 | |||
180 Liabilities Total | 43 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 221 322.00 | 221 322.00 | ||
230 Other income | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 225 822.00 | 225 822.00 | ||
234 Purchases of goods (including customs duties) | 59 294.00 | 59 294.00 | ||
242 Other external expenses | 124 142.00 | 124 142.00 | ||
250 Staff compensation | 20 401.00 | 20 401.00 | ||
252 Social security contributions | 5 690.00 | 5 690.00 | ||
254 Depreciation and amortization | 6 527.00 | 6 527.00 | ||
264 Total operating expenses | 216 056.00 | 216 056.00 | ||
270 Operating profit | 9 767.00 | 9 767.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 465.00 | 1 465.00 | ||
310 Profit or loss | 8 167.00 | 8 167.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 160.00 | 26 160.00 | ||
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