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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : JJ 94
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-23 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2017-12-31 | Simplified |
| 2019-08-19 | Partially confidential | 2018-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | JJ 94 |
| Siren | 499047314 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 38339 |
| Management number | 2007B03159 |
| Activity code | 4329B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 440.00 | 4 440.00 | 4 440.00 | |
014 Intangible Assets - Other | 990.00 | 990.00 | 990.00 | |
028 Tangible Assets | 42 314.00 | 42 020.00 | 293.00 | 42 314.00 |
040 Financial Assets | 14 252.00 | 14 252.00 | 14 252.00 | |
044 Total Fixed Assets | 61 995.00 | 43 010.00 | 18 985.00 | 61 995.00 |
050 Raw materials, supplies, in progress | 490.00 | 490.00 | 490.00 | |
068 Receivables – Trade and related accounts | 7 686.00 | 7 686.00 | 7 686.00 | |
072 Receivables – Other | 19 207.00 | 19 207.00 | 19 207.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 58 503.00 | 58 503.00 | 58 503.00 | |
096 Total Current Assets + Prepaid Expenses | 85 917.00 | 85 917.00 | 85 917.00 | |
110 Total Assets | 147 912.00 | 43 010.00 | 104 902.00 | 147 912.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 78.00 | |||
134 Retained Earnings | 15 859.00 | |||
136 Profit for the Year | 6 474.00 | |||
142 Total Equity - Total I | 30 061.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 34 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 743.00 | |||
172 Other debts | 20 030.00 | |||
176 Total debts | 74 841.00 | |||
180 Liabilities Total | 104 902.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 333.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 333.00 | 333.00 | ||
490 Total Fixed Assets (Gross Value) | 61 662.00 | 61 662.00 | ||
492 Total Fixed Assets (Increases) | 333.00 | 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 611.00 | 43 611.00 | ||
378 Amount of deductible VAT on goods and services | 22 065.00 | 22 065.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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