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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : JSR DEPANNAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-04-14 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | JSR DEPANNAGES |
| Siren | 438436701 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 24718 |
| Management number | 2002B00953 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 500.00 | 17 500.00 | 17 500.00 | |
040 Financial Assets | 1 288.00 | 1 288.00 | 1 288.00 | |
044 Total Fixed Assets | 18 788.00 | 17 500.00 | 1 288.00 | 18 788.00 |
072 Receivables – Other | 5 880.00 | 5 880.00 | 5 880.00 | |
084 Cash | 339.00 | 339.00 | 339.00 | |
096 Total Current Assets + Prepaid Expenses | 6 219.00 | 6 219.00 | 6 219.00 | |
110 Total Assets | 25 007.00 | 17 500.00 | 7 507.00 | 25 007.00 |
120 Share or Individual Capital | 17 700.00 | |||
126 Legal Reserve | 310.00 | |||
134 Retained Earnings | -17 872.00 | |||
136 Profit for the Year | -2 376.00 | |||
142 Total Equity - Total I | -2 238.00 | |||
166 Suppliers and related accounts | 2 391.00 | |||
172 Other debts | 7 354.00 | |||
176 Total debts | 9 745.00 | |||
180 Liabilities Total | 7 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 799.00 | 16 091.00 | 19 799.00 | |
230 Other income | 100.00 | 2.00 | 100.00 | |
232 Total operating income excluding VAT | 19 899.00 | 16 093.00 | 19 899.00 | |
234 Purchases of goods (including customs duties) | 5 843.00 | 7 247.00 | 5 843.00 | |
236 Inventory change (goods) | -164.00 | -164.00 | ||
242 Other external expenses | 14 133.00 | 17 204.00 | 14 133.00 | |
244 Taxes, duties and similar payments | 1 336.00 | 1 300.00 | 1 336.00 | |
250 Staff compensation | 482.00 | |||
252 Social security contributions | 1 069.00 | 1 152.00 | 1 069.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 22 219.00 | 27 385.00 | 22 219.00 | |
270 Operating profit | -2 320.00 | -11 292.00 | -2 320.00 | |
290 Exceptional income | 13 743.00 | |||
294 Financial expenses | 10.00 | 11.00 | 10.00 | |
300 Exceptional expenses | 48.00 | 1 573.00 | 48.00 | |
310 Profit or loss | -2 376.00 | 867.00 | -2 376.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 788.00 | 18 788.00 | ||
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