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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : SJJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2021-12-31 | Complete |
| Name | SJJ |
| Siren | 904524964 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 1052 |
| Management number | 2021B11410 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 28 050.00 | 28 050.00 | 28 050.00 | |
CF Cash and cash equivalents | 4 300.00 | 4 300.00 | 4 300.00 | |
CH Prepaid expenses | 990.00 | 990.00 | 990.00 | |
CJ TOTAL (II) | 33 340.00 | 33 340.00 | 33 340.00 | |
CO Grand total (0 to V) | 33 340.00 | 33 340.00 | 33 340.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 621.00 | 19 621.00 | ||
DL TOTAL (I) | 20 621.00 | 20 621.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 839.00 | 1 839.00 | ||
DY Tax and social security liabilities | 10 880.00 | 10 880.00 | ||
EC TOTAL (IV) | 12 719.00 | 12 719.00 | ||
EE Grand total (I to V) | 33 340.00 | 33 340.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 125.00 | 26 125.00 | 26 125.00 | |
FJ Net sales | 26 125.00 | 26 125.00 | 26 125.00 | |
FR Total operating income (I) | 26 125.00 | |||
FW Other purchases and external expenses | 589.00 | |||
GF Total Operating Expenses (II) | 589.00 | |||
GG - OPERATING RESULT (I - II) | 25 536.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 536.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 915.00 | 5 915.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 125.00 | 26 125.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 504.00 | 6 504.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 621.00 | 19 621.00 | ||
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