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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : JSC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| Name | JSC |
| Siren | 885024802 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 12340 |
| Management number | 2020B03109 |
| Activity code | 4313Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 Arnouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 165.00 | 1 633.00 | 6 532.00 | 8 165.00 |
044 Total Fixed Assets | 8 165.00 | 1 633.00 | 6 532.00 | 8 165.00 |
068 Receivables – Trade and related accounts | 7 398.00 | 7 398.00 | 7 398.00 | |
072 Receivables – Other | 3 692.00 | 3 692.00 | 3 692.00 | |
084 Cash | 54 017.00 | 54 017.00 | 54 017.00 | |
096 Total Current Assets + Prepaid Expenses | 65 107.00 | 65 107.00 | 65 107.00 | |
110 Total Assets | 73 272.00 | 1 633.00 | 71 639.00 | 73 272.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 800.00 | |||
136 Profit for the Year | 27 226.00 | |||
142 Total Equity - Total I | 30 126.00 | |||
166 Suppliers and related accounts | 10 635.00 | |||
172 Other debts | 30 878.00 | |||
176 Total debts | 41 513.00 | |||
180 Liabilities Total | 71 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 082.00 | 54 575.00 | 96 082.00 | |
232 Total operating income excluding VAT | 96 082.00 | 54 575.00 | 96 082.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 563.00 | 1 563.00 | ||
242 Other external expenses | 37 800.00 | 28 671.00 | 37 800.00 | |
250 Staff compensation | 16 249.00 | 2 474.00 | 16 249.00 | |
252 Social security contributions | 6 805.00 | 1 307.00 | 6 805.00 | |
254 Depreciation and amortization | 1 633.00 | 1 633.00 | ||
264 Total operating expenses | 64 051.00 | 32 452.00 | 64 051.00 | |
270 Operating profit | 32 031.00 | 22 123.00 | 32 031.00 | |
306 Income tax's | 4 805.00 | 3 048.00 | 4 805.00 | |
310 Profit or loss | 27 226.00 | 19 074.00 | 27 226.00 | |
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