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BALANCE SHEET (
2022-06-30)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 14502 |
| Management number | 2014B05809 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| 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 | 1 910.00 | 204.00 | 2 114.00 |
044 Total Fixed Assets | 2 114.00 | 1 910.00 | 204.00 | 2 114.00 |
068 Receivables – Trade and related accounts | 553.00 | 553.00 | 553.00 | |
072 Receivables – Other | 7 645.00 | 7 645.00 | 7 645.00 | |
084 Cash | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 8 337.00 | 8 337.00 | 8 337.00 | |
110 Total Assets | 10 451.00 | 1 910.00 | 8 541.00 | 10 451.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -23 604.00 | |||
136 Profit for the Year | -18 198.00 | |||
142 Total Equity - Total I | -41 802.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 11 190.00 | |||
172 Other debts | 39 154.00 | |||
176 Total debts | 50 343.00 | |||
180 Liabilities Total | 8 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 355.00 | 42 490.00 | 35 355.00 | |
226 Operating subsidies received | 12 633.00 | 12 633.00 | ||
232 Total operating income excluding VAT | 47 988.00 | 42 490.00 | 47 988.00 | |
242 Other external expenses | 17 816.00 | 23 781.00 | 17 816.00 | |
244 Taxes, duties and similar payments | 40.00 | 40.00 | ||
250 Staff compensation | 46 890.00 | 38 830.00 | 46 890.00 | |
252 Social security contributions | 732.00 | 2 516.00 | 732.00 | |
254 Depreciation and amortization | 707.00 | 707.00 | 707.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 66 186.00 | 65 834.00 | 66 186.00 | |
270 Operating profit | -18 198.00 | -23 344.00 | -18 198.00 | |
300 Exceptional expenses | 260.00 | |||
310 Profit or loss | -18 198.00 | -23 604.00 | -18 198.00 | |
| 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 | 7 071.00 | 7 071.00 | ||
378 Amount of deductible VAT on goods and services | 2 915.00 | 2 915.00 | ||
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