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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : J&S INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| Name | J&S INVESTISSEMENTS |
| Siren | 533390142 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 119095 |
| Management number | 2011B14873 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 157 866.00 | 412 283.00 | 2 745 583.00 | 3 157 866.00 |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 3 157 867.00 | 412 283.00 | 2 745 584.00 | 3 157 867.00 |
072 Receivables – Other | 179 864.00 | 179 864.00 | 179 864.00 | |
084 Cash | 409 688.00 | 409 688.00 | 409 688.00 | |
096 Total Current Assets + Prepaid Expenses | 589 552.00 | 589 552.00 | 589 552.00 | |
110 Total Assets | 3 747 419.00 | 412 283.00 | 3 335 135.00 | 3 747 419.00 |
120 Share or Individual Capital | 1 893 790.00 | |||
134 Retained Earnings | -353 549.00 | |||
136 Profit for the Year | 69 825.00 | |||
142 Total Equity - Total I | 1 610 066.00 | |||
156 Loans and similar debts | 258 112.00 | |||
166 Suppliers and related accounts | 4 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 433 175.00 | |||
172 Other debts | 1 451 589.00 | |||
174 Prepaid income | 11 247.00 | |||
176 Total debts | 1 725 069.00 | |||
180 Liabilities Total | 3 335 135.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 145 393.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 316 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 36 739.00 | 36 739.00 | ||
432 INCREASES Tangible Assets – Buildings | 275 545.00 | 275 545.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 55 109.00 | 55 109.00 | ||
490 Total Fixed Assets (Gross Value) | 3 012 474.00 | 3 012 474.00 | ||
492 Total Fixed Assets (Increases) | 367 393.00 | 367 393.00 | ||
494 Total Fixed Assets (Decreases) | 222 001.00 | 222 001.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 145 209.00 | 145 209.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 316 000.00 | 316 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 170 791.00 | 170 791.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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