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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : 123 JS TECH SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2019-12-31 | Simplified |
| 2021-07-21 | Public | 2018-12-31 | Simplified |
| Name | 123 JS TECH SERVICES |
| Siren | 813430014 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 35387 |
| Management number | 2015B04124 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78360 Montesson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 3 492.00 | 3 492.00 | 3 492.00 | |
068 Receivables – Trade and related accounts | 4 172.00 | 4 172.00 | 4 172.00 | |
072 Receivables – Other | 9 896.00 | 9 896.00 | 9 896.00 | |
084 Cash | 9 835.00 | 9 835.00 | 9 835.00 | |
096 Total Current Assets + Prepaid Expenses | 27 394.00 | 27 394.00 | 27 394.00 | |
110 Total Assets | 27 394.00 | 27 394.00 | 27 394.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 2 091.00 | |||
136 Profit for the Year | 11 327.00 | |||
142 Total Equity - Total I | 13 968.00 | |||
166 Suppliers and related accounts | 2 136.00 | |||
172 Other debts | 11 290.00 | |||
176 Total debts | 13 426.00 | |||
180 Liabilities Total | 27 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 959.00 | 7 048.00 | 17 959.00 | |
232 Total operating income excluding VAT | 17 959.00 | 7 048.00 | 17 959.00 | |
234 Purchases of goods (including customs duties) | 26.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 2 845.00 | 2 845.00 | ||
242 Other external expenses | 3 688.00 | 3 940.00 | 3 688.00 | |
250 Staff compensation | 100.00 | 4 342.00 | 100.00 | |
264 Total operating expenses | 6 633.00 | 8 308.00 | 6 633.00 | |
270 Operating profit | 11 327.00 | -1 261.00 | 11 327.00 | |
310 Profit or loss | 11 327.00 | -1 261.00 | 11 327.00 | |
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