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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : JSB ETOILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-06-30 | Simplified |
| 2022-01-05 | Public | 2021-06-30 | Simplified |
| 2020-12-04 | Public | 2020-06-30 | Simplified |
| 2020-02-05 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-02 | Partially confidential | 2018-06-30 | Simplified |
| Name | JSB ETOILE |
| Siren | 484452685 |
| Closing | 2021-06-30 |
| Registry code | 7608 |
| Registration number | 55 |
| Management number | 2005B00830 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76520 Gouy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 822.00 | 4 735.00 | 12 086.00 | 16 822.00 |
040 Financial Assets | 222 490.00 | 222 490.00 | 222 490.00 | |
044 Total Fixed Assets | 239 313.00 | 4 735.00 | 234 577.00 | 239 313.00 |
064 Advances and down payments on orders | 3 094.00 | 3 094.00 | 3 094.00 | |
072 Receivables – Other | 405 249.00 | 405 249.00 | 405 249.00 | |
080 Sellable securities | 179 537.00 | 179 537.00 | 179 537.00 | |
084 Cash | 123 584.00 | 123 584.00 | 123 584.00 | |
092 Prepaid expenses | 1 340.00 | 1 340.00 | 1 340.00 | |
096 Total Current Assets + Prepaid Expenses | 712 806.00 | 712 806.00 | 712 806.00 | |
110 Total Assets | 952 119.00 | 4 735.00 | 947 383.00 | 952 119.00 |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 25 000.00 | |||
132 Other Reserves | 606 601.00 | |||
136 Profit for the Year | 37 658.00 | |||
142 Total Equity - Total I | 919 259.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 1 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 829.00 | |||
172 Other debts | 26 752.00 | |||
176 Total debts | 28 124.00 | |||
180 Liabilities Total | 947 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 560.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 000.00 | 115 000.00 | ||
232 Total operating income excluding VAT | 115 000.00 | 115 000.00 | ||
242 Other external expenses | 4 059.00 | 4 059.00 | ||
244 Taxes, duties and similar payments | 5 842.00 | 5 842.00 | ||
250 Staff compensation | 60 140.00 | 60 140.00 | ||
252 Social security contributions | 31 970.00 | 31 970.00 | ||
254 Depreciation and amortization | 1 616.00 | 1 616.00 | ||
264 Total operating expenses | 103 628.00 | 103 628.00 | ||
270 Operating profit | 11 371.00 | 11 371.00 | ||
280 Financial income | 28 021.00 | 28 021.00 | ||
306 Income tax's | 1 734.00 | 1 734.00 | ||
310 Profit or loss | 37 658.00 | 37 658.00 | ||
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