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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : J.O.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| Name | J.O.S |
| Siren | 891619462 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 36638 |
| Management number | 2020B07249 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 000.00 | 19.00 | 8 981.00 | 9 000.00 |
044 Total Fixed Assets | 9 000.00 | 19.00 | 8 981.00 | 9 000.00 |
072 Receivables – Other | 368.00 | 368.00 | 368.00 | |
084 Cash | 14 999.00 | 14 999.00 | 14 999.00 | |
096 Total Current Assets + Prepaid Expenses | 15 367.00 | 15 367.00 | 15 367.00 | |
110 Total Assets | 24 367.00 | 19.00 | 24 348.00 | 24 367.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 312.00 | |||
142 Total Equity - Total I | 2 688.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 181.00 | |||
172 Other debts | 21 181.00 | |||
176 Total debts | 21 661.00 | |||
180 Liabilities Total | 24 348.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 293.00 | 2 293.00 | ||
254 Depreciation and amortization | 19.00 | 19.00 | ||
264 Total operating expenses | 2 312.00 | 2 312.00 | ||
270 Operating profit | -2 312.00 | -2 312.00 | ||
310 Profit or loss | -2 312.00 | -2 312.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 000.00 | 9 000.00 | ||
492 Total Fixed Assets (Increases) | 9 000.00 | 9 000.00 | ||
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