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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : JSC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| Name | JSC |
| Siren | 885024802 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 13528 |
| Management number | 2020B03109 |
| Activity code | 4313Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 Arnouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 28 044.00 | 28 044.00 | 28 044.00 | |
072 Receivables – Other | 616.00 | 616.00 | 616.00 | |
084 Cash | 12 932.00 | 12 932.00 | 12 932.00 | |
096 Total Current Assets + Prepaid Expenses | 41 592.00 | 41 592.00 | 41 592.00 | |
110 Total Assets | 41 592.00 | 41 592.00 | 41 592.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 274.00 | |||
142 Total Equity - Total I | 18 274.00 | |||
166 Suppliers and related accounts | 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 700.00 | |||
172 Other debts | 22 567.00 | |||
176 Total debts | 23 317.00 | |||
180 Liabilities Total | 41 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 775.00 | 52 775.00 | ||
232 Total operating income excluding VAT | 52 775.00 | 52 775.00 | ||
242 Other external expenses | 28 671.00 | 28 671.00 | ||
250 Staff compensation | 2 474.00 | 2 474.00 | ||
252 Social security contributions | 1 307.00 | 1 307.00 | ||
264 Total operating expenses | 32 452.00 | 32 452.00 | ||
270 Operating profit | 20 323.00 | 20 323.00 | ||
306 Income tax's | 3 048.00 | 3 048.00 | ||
310 Profit or loss | 17 274.00 | 17 274.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
584 Total Capital Gains, Capital Losses (Sale Price) | 8 586.00 | 8 586.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
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