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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : JSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-17 | Partially confidential | 2018-06-30 | Complete |
| 2021-10-22 | Partially confidential | 2021-06-30 | Complete |
| 2020-10-16 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-11 | Partially confidential | 2019-06-30 | Complete |
| Name | JSA |
| Siren | 419488655 |
| Closing | 2021-06-30 |
| Registry code | 7803 |
| Registration number | 31323 |
| Management number | 2018D00399 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 813.00 | 3 813.00 | 3 813.00 | |
AP Buildings | 23 000.00 | 3 252.00 | 19 748.00 | 23 000.00 |
AR Technical installations, industrial equipment and tools | 1 548.00 | 1 236.00 | 312.00 | 1 548.00 |
AT Other tangible assets | 356 908.00 | 243 055.00 | 113 853.00 | 356 908.00 |
BD Other fixed assets | 104.00 | 104.00 | 104.00 | |
BH Other financial assets | 26 780.00 | 26 780.00 | 26 780.00 | |
BJ TOTAL (I) | 412 152.00 | 251 356.00 | 160 796.00 | 412 152.00 |
BP Services in progress | 503 217.00 | 503 217.00 | 503 217.00 | |
BX Customers and related accounts | 192 631.00 | 16 287.00 | 176 344.00 | 192 631.00 |
BZ Other receivables | 147 304.00 | 147 304.00 | 147 304.00 | |
CF Cash and cash equivalents | 2 224 198.00 | 2 224 198.00 | 2 224 198.00 | |
CH Prepaid expenses | 101 206.00 | 101 206.00 | 101 206.00 | |
CJ TOTAL (II) | 3 168 556.00 | 16 287.00 | 3 152 269.00 | 3 168 556.00 |
CO Grand total (0 to V) | 3 580 708.00 | 267 643.00 | 3 313 065.00 | 3 580 708.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 100 000.00 | 1 100 000.00 | ||
DB Share, merger, contribution premiums, etc. | 69 006.00 | 69 006.00 | ||
DD Legal reserve (1) | 79 439.00 | 79 439.00 | ||
DG Other reserves | 3 924.00 | 3 924.00 | ||
DH Retained earnings | 910 934.00 | 910 934.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 391 855.00 | 391 855.00 | ||
DL TOTAL (I) | 2 555 157.00 | 2 555 157.00 | ||
DP Provisions for Risks | 120 000.00 | 120 000.00 | ||
DR TOTAL (IV) | 120 000.00 | 120 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 151 442.00 | 151 442.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 129 111.00 | 129 111.00 | ||
DX Trade payables and related accounts | 32 907.00 | 32 907.00 | ||
DY Tax and social security liabilities | 317 257.00 | 317 257.00 | ||
EA Other liabilities | 7 190.00 | 7 190.00 | ||
EC TOTAL (IV) | 637 908.00 | 637 908.00 | ||
EE Grand total (I to V) | 3 313 065.00 | 3 313 065.00 | ||
EG Accrued income and payables due within one year | 473 355.00 | 473 355.00 | ||
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