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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : JSPM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-09-30 | Simplified |
| 2021-02-19 | Public | 2020-09-30 | Simplified |
| 2020-05-11 | Public | 2019-09-30 | Simplified |
| Name | JSPM |
| Siren | 841693377 |
| Closing | 2021-09-30 |
| Registry code | 1402 |
| Registration number | 7857 |
| Management number | 2018B01012 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14700 Falaise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 206.00 | 661.00 | 545.00 | 1 206.00 |
040 Financial Assets | 351 883.00 | 351 883.00 | 351 883.00 | |
044 Total Fixed Assets | 353 090.00 | 661.00 | 352 428.00 | 353 090.00 |
068 Receivables – Trade and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
072 Receivables – Other | 1 755.00 | 1 755.00 | 1 755.00 | |
084 Cash | 62 722.00 | 62 722.00 | 62 722.00 | |
092 Prepaid expenses | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 86 301.00 | 86 301.00 | 86 301.00 | |
110 Total Assets | 439 391.00 | 661.00 | 438 729.00 | 439 391.00 |
120 Share or Individual Capital | 121 480.00 | |||
126 Legal Reserve | 132.00 | |||
134 Retained Earnings | -13 754.00 | |||
136 Profit for the Year | 16 017.00 | |||
142 Total Equity - Total I | 123 875.00 | |||
156 Loans and similar debts | 199 189.00 | |||
166 Suppliers and related accounts | 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 700.00 | |||
172 Other debts | 114 731.00 | |||
176 Total debts | 314 854.00 | |||
180 Liabilities Total | 438 729.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 123 480.00 | |||
195 Of which payables due in more than one year | 167 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 000.00 | 54 000.00 | ||
232 Total operating income excluding VAT | 54 000.00 | 54 000.00 | ||
242 Other external expenses | 6 237.00 | 6 237.00 | ||
243 (including business tax) | -1 381.00 | -1 381.00 | ||
244 Taxes, duties and similar payments | 2 727.00 | 2 727.00 | ||
250 Staff compensation | 17 203.00 | 17 203.00 | ||
252 Social security contributions | 8 182.00 | 8 182.00 | ||
254 Depreciation and amortization | 241.00 | 241.00 | ||
264 Total operating expenses | 34 590.00 | 34 590.00 | ||
270 Operating profit | 19 410.00 | 19 410.00 | ||
294 Financial expenses | 2 982.00 | 2 982.00 | ||
306 Income tax's | 411.00 | 411.00 | ||
310 Profit or loss | 16 017.00 | 16 017.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 123 480.00 | 123 480.00 | ||
490 Total Fixed Assets (Gross Value) | 229 610.00 | 229 610.00 | ||
492 Total Fixed Assets (Increases) | 123 480.00 | 123 480.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 800.00 | 10 800.00 | ||
378 Amount of deductible VAT on goods and services | 1 005.00 | 1 005.00 | ||
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