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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : JSE RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| Name | JSE RENOVATION |
| Siren | 892390337 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 14903 |
| Management number | 2020B02917 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 420.00 | 1 710.00 | 1 710.00 | 3 420.00 |
044 Total Fixed Assets | 3 420.00 | 1 710.00 | 1 710.00 | 3 420.00 |
068 Receivables – Trade and related accounts | 2 820.00 | 2 820.00 | 2 820.00 | |
072 Receivables – Other | 11 376.00 | 11 376.00 | 11 376.00 | |
084 Cash | 36 477.00 | 36 477.00 | 36 477.00 | |
096 Total Current Assets + Prepaid Expenses | 50 673.00 | 50 673.00 | 50 673.00 | |
110 Total Assets | 54 093.00 | 1 710.00 | 52 383.00 | 54 093.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 908.00 | |||
142 Total Equity - Total I | 11 908.00 | |||
164 Advances and down payments received on current orders | 10 000.00 | |||
166 Suppliers and related accounts | 4 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 437.00 | |||
172 Other debts | 26 141.00 | |||
176 Total debts | 40 475.00 | |||
180 Liabilities Total | 52 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 492.00 | 52 492.00 | ||
232 Total operating income excluding VAT | 52 492.00 | 52 492.00 | ||
234 Purchases of goods (including customs duties) | 51.00 | 51.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 723.00 | 16 723.00 | ||
242 Other external expenses | 20 927.00 | 20 927.00 | ||
244 Taxes, duties and similar payments | 249.00 | 249.00 | ||
254 Depreciation and amortization | 1 710.00 | 1 710.00 | ||
264 Total operating expenses | 39 659.00 | 39 659.00 | ||
270 Operating profit | 12 833.00 | 12 833.00 | ||
306 Income tax's | 1 925.00 | 1 925.00 | ||
310 Profit or loss | 10 908.00 | 10 908.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 420.00 | 3 420.00 | ||
492 Total Fixed Assets (Increases) | 3 420.00 | 3 420.00 | ||
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