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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : JSN2D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-09-30 | Simplified |
| 2022-05-16 | Public | 2021-09-30 | Simplified |
| 2021-05-27 | Public | 2020-09-30 | Simplified |
| 2020-06-30 | Public | 2019-09-30 | Simplified |
| 2019-08-05 | Public | 2018-09-30 | Simplified |
| Name | JSN2D |
| Siren | 831739602 |
| Closing | 2021-09-30 |
| Registry code | 5002 |
| Registration number | 2087 |
| Management number | 2017B00432 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50180 Agneaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 248 222.00 | 248 222.00 | 248 222.00 | |
044 Total Fixed Assets | 248 222.00 | 248 222.00 | 248 222.00 | |
068 Receivables – Trade and related accounts | 12 960.00 | 12 960.00 | 12 960.00 | |
072 Receivables – Other | 211.00 | 211.00 | 211.00 | |
084 Cash | 121 755.00 | 121 755.00 | 121 755.00 | |
096 Total Current Assets + Prepaid Expenses | 134 926.00 | 134 926.00 | 134 926.00 | |
110 Total Assets | 383 148.00 | 383 148.00 | 383 148.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 170 535.00 | |||
136 Profit for the Year | 36 571.00 | |||
142 Total Equity - Total I | 210 406.00 | |||
156 Loans and similar debts | 123 606.00 | |||
166 Suppliers and related accounts | 2 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 057.00 | |||
172 Other debts | 47 122.00 | |||
176 Total debts | 172 742.00 | |||
180 Liabilities Total | 383 148.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 207.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 207.00 | |||
195 Of which payables due in more than one year | 91 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 600.00 | 32 400.00 | 129 600.00 | |
232 Total operating income excluding VAT | 129 600.00 | 32 400.00 | 129 600.00 | |
242 Other external expenses | 9 529.00 | 2 132.00 | 9 529.00 | |
244 Taxes, duties and similar payments | 4 695.00 | 726.00 | 4 695.00 | |
250 Staff compensation | 46 948.00 | 9 287.00 | 46 948.00 | |
252 Social security contributions | 22 508.00 | 3 030.00 | 22 508.00 | |
264 Total operating expenses | 83 680.00 | 15 175.00 | 83 680.00 | |
270 Operating profit | 45 920.00 | 17 225.00 | 45 920.00 | |
280 Financial income | 52 500.00 | |||
294 Financial expenses | 2 028.00 | 2 239.00 | 2 028.00 | |
306 Income tax's | 7 321.00 | 2 423.00 | 7 321.00 | |
310 Profit or loss | 36 571.00 | 65 063.00 | 36 571.00 | |
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