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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : JS DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2019-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | JS DECO |
| Siren | 812339927 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/049248 |
| Management number | 2015B03667 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 250.00 | 11 679.00 | 4 571.00 | 16 250.00 |
044 Total Fixed Assets | 16 250.00 | 11 679.00 | 4 571.00 | 16 250.00 |
068 Receivables – Trade and related accounts | 30 744.00 | 30 744.00 | 30 744.00 | |
072 Receivables – Other | 6 074.00 | 6 074.00 | 6 074.00 | |
084 Cash | 54 663.00 | 54 663.00 | 54 663.00 | |
096 Total Current Assets + Prepaid Expenses | 91 480.00 | 91 480.00 | 91 480.00 | |
110 Total Assets | 107 730.00 | 11 679.00 | 96 051.00 | 107 730.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 42 536.00 | |||
136 Profit for the Year | 35 690.00 | |||
142 Total Equity - Total I | 79 326.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 4 345.00 | |||
172 Other debts | 12 339.00 | |||
176 Total debts | 16 726.00 | |||
180 Liabilities Total | 96 051.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 998.00 | 163 998.00 | ||
226 Operating subsidies received | 10 500.00 | 10 500.00 | ||
230 Other income | 2 796.00 | 2 796.00 | ||
232 Total operating income excluding VAT | 177 294.00 | 177 294.00 | ||
242 Other external expenses | 39 845.00 | 39 845.00 | ||
244 Taxes, duties and similar payments | 1 833.00 | 1 833.00 | ||
250 Staff compensation | 84 520.00 | 84 520.00 | ||
252 Social security contributions | 14 283.00 | 14 283.00 | ||
254 Depreciation and amortization | 629.00 | 629.00 | ||
262 Other expenses | 404.00 | 404.00 | ||
264 Total operating expenses | 141 514.00 | 141 514.00 | ||
270 Operating profit | 35 780.00 | 35 780.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
310 Profit or loss | 35 690.00 | 35 690.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 200.00 | 5 200.00 | ||
490 Total Fixed Assets (Gross Value) | 11 050.00 | 11 050.00 | ||
492 Total Fixed Assets (Increases) | 5 200.00 | 5 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 511.00 | 5 511.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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