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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : JSP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2022-06-30 | Public | 2020-12-31 | Simplified |
| 2022-03-21 | Public | 2019-12-31 | Simplified |
| 2019-04-04 | Public | 2016-12-31 | Complete |
| Name | JSP SERVICES |
| Siren | 803627769 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7118 |
| Management number | 2014B05809 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 114.00 | 1 203.00 | 911.00 | 2 114.00 |
044 Total Fixed Assets | 2 114.00 | 1 203.00 | 911.00 | 2 114.00 |
068 Receivables – Trade and related accounts | 1.00 | 1.00 | 1.00 | |
072 Receivables – Other | 8 121.00 | 8 121.00 | 8 121.00 | |
096 Total Current Assets + Prepaid Expenses | 8 122.00 | 8 122.00 | 8 122.00 | |
110 Total Assets | 10 236.00 | 1 203.00 | 9 033.00 | 10 236.00 |
136 Profit for the Year | -23 604.00 | |||
142 Total Equity - Total I | -23 604.00 | |||
156 Loans and similar debts | 546.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
172 Other debts | 28 491.00 | |||
176 Total debts | 32 637.00 | |||
180 Liabilities Total | 9 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 490.00 | 42 490.00 | ||
232 Total operating income excluding VAT | 42 490.00 | 42 490.00 | ||
242 Other external expenses | 23 781.00 | 23 781.00 | ||
250 Staff compensation | 38 830.00 | 38 830.00 | ||
252 Social security contributions | 2 516.00 | 2 516.00 | ||
254 Depreciation and amortization | 707.00 | 707.00 | ||
264 Total operating expenses | 65 834.00 | 65 834.00 | ||
270 Operating profit | -23 344.00 | -23 344.00 | ||
300 Exceptional expenses | 260.00 | 260.00 | ||
310 Profit or loss | -23 604.00 | -23 604.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 114.00 | 2 114.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 498.00 | 8 498.00 | ||
378 Amount of deductible VAT on goods and services | 3 414.00 | 3 414.00 | ||
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