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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : JS 2035
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| Name | JS 2035 |
| Siren | 877636068 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/004940 |
| Management number | 2019B00913 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 768.00 | 298.00 | 2 470.00 | 2 768.00 |
044 Total Fixed Assets | 2 768.00 | 298.00 | 2 470.00 | 2 768.00 |
068 Receivables – Trade and related accounts | 28 950.00 | 28 950.00 | 28 950.00 | |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
080 Sellable securities | 85 037.00 | 85 037.00 | 85 037.00 | |
084 Cash | 8 007.00 | 8 007.00 | 8 007.00 | |
096 Total Current Assets + Prepaid Expenses | 122 012.00 | 122 012.00 | 122 012.00 | |
110 Total Assets | 124 781.00 | 298.00 | 124 483.00 | 124 781.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 35 000.00 | |||
134 Retained Earnings | 131.00 | |||
136 Profit for the Year | 67 421.00 | |||
142 Total Equity - Total I | 103 651.00 | |||
166 Suppliers and related accounts | 3 751.00 | |||
172 Other debts | 17 080.00 | |||
176 Total debts | 20 831.00 | |||
180 Liabilities Total | 124 483.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 816.00 | 12 816.00 | ||
218 Production of services sold - France | 104 967.00 | 53 855.00 | 104 967.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 104 967.00 | 53 855.00 | 104 967.00 | |
242 Other external expenses | 17 302.00 | 7 671.00 | 17 302.00 | |
243 (including business tax) | 645.00 | 645.00 | ||
244 Taxes, duties and similar payments | 645.00 | 645.00 | ||
254 Depreciation and amortization | 298.00 | 298.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 18 247.00 | 7 671.00 | 18 247.00 | |
270 Operating profit | 86 720.00 | 46 184.00 | 86 720.00 | |
280 Financial income | 37.00 | 37.00 | ||
294 Financial expenses | 5.00 | |||
306 Income tax's | 19 337.00 | 10 948.00 | 19 337.00 | |
310 Profit or loss | 67 421.00 | 35 231.00 | 67 421.00 | |
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