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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : JSJ DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| Name | JSJ DEVELOPPEMENT |
| Siren | 883385965 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 36901 |
| Management number | 2020B02560 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
072 Receivables – Other | 348.00 | 348.00 | 348.00 | |
084 Cash | 302.00 | 302.00 | 302.00 | |
096 Total Current Assets + Prepaid Expenses | 650.00 | 650.00 | 650.00 | |
110 Total Assets | 100 650.00 | 100 650.00 | 100 650.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 885.00 | |||
142 Total Equity - Total I | -4 885.00 | |||
156 Loans and similar debts | 83 410.00 | |||
166 Suppliers and related accounts | 89.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 036.00 | |||
172 Other debts | 22 036.00 | |||
176 Total debts | 105 535.00 | |||
180 Liabilities Total | 100 650.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 000.00 | |||
195 Of which payables due in more than one year | 83 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 188.00 | 2 188.00 | ||
232 Total operating income excluding VAT | 2 188.00 | 2 188.00 | ||
242 Other external expenses | 8 073.00 | 8 073.00 | ||
264 Total operating expenses | 8 073.00 | 8 073.00 | ||
270 Operating profit | -5 885.00 | -5 885.00 | ||
310 Profit or loss | -5 885.00 | -5 885.00 | ||
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