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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : JAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | JAS |
| Siren | 534564380 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 57139 |
| Management number | 2011B06604 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 3 713.00 | 2 117.00 | 1 596.00 | 3 713.00 |
040 Financial Assets | 1 237.00 | 1 237.00 | 1 237.00 | |
044 Total Fixed Assets | 34 951.00 | 2 117.00 | 32 833.00 | 34 951.00 |
060 Merchandise inventory | 19 576.00 | 19 576.00 | 19 576.00 | |
072 Receivables – Other | 857.00 | 857.00 | 857.00 | |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | 46 148.00 | 46 148.00 | 46 148.00 | |
096 Total Current Assets + Prepaid Expenses | 66 629.00 | 66 629.00 | 66 629.00 | |
110 Total Assets | 101 580.00 | 2 117.00 | 99 463.00 | 101 580.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 29 690.00 | |||
136 Profit for the Year | 24 102.00 | |||
142 Total Equity - Total I | 54 892.00 | |||
156 Loans and similar debts | 12 000.00 | |||
166 Suppliers and related accounts | 2 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 348.00 | |||
172 Other debts | 30 422.00 | |||
176 Total debts | 44 570.00 | |||
180 Liabilities Total | 99 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 118 766.00 | 118 766.00 | ||
226 Operating subsidies received | 21 200.00 | 21 200.00 | ||
230 Other income | 537.00 | 537.00 | ||
232 Total operating income excluding VAT | 140 504.00 | 140 504.00 | ||
234 Purchases of goods (including customs duties) | 55 634.00 | 55 634.00 | ||
236 Inventory change (goods) | 27.00 | 27.00 | ||
242 Other external expenses | 25 310.00 | 25 310.00 | ||
243 (including business tax) | 904.00 | 904.00 | ||
244 Taxes, duties and similar payments | 1 039.00 | 1 039.00 | ||
24B (including equipment leasing) | 966.00 | 966.00 | ||
250 Staff compensation | 23 740.00 | 23 740.00 | ||
252 Social security contributions | 6 701.00 | 6 701.00 | ||
254 Depreciation and amortization | 358.00 | 358.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 112 819.00 | 112 819.00 | ||
270 Operating profit | 27 684.00 | 27 684.00 | ||
294 Financial expenses | 1 458.00 | 1 458.00 | ||
300 Exceptional expenses | 140.00 | 140.00 | ||
306 Income tax's | 1 984.00 | 1 984.00 | ||
310 Profit or loss | 24 102.00 | 24 102.00 | ||
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