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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : JJ 94
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-23 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2017-12-31 | Simplified |
| 2019-08-19 | Partially confidential | 2018-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | JJ 94 |
| Siren | 499047314 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 32086 |
| Management number | 2007B03159 |
| Activity code | 4329B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 440.00 | 4 440.00 | 4 440.00 | |
014 Intangible Assets - Other | 990.00 | 990.00 | 990.00 | |
028 Tangible Assets | 42 314.00 | 42 187.00 | 126.00 | 42 314.00 |
040 Financial Assets | 14 356.00 | 14 356.00 | 14 356.00 | |
044 Total Fixed Assets | 62 099.00 | 43 177.00 | 18 922.00 | 62 099.00 |
050 Raw materials, supplies, in progress | 750.00 | 750.00 | 750.00 | |
068 Receivables – Trade and related accounts | 11 880.00 | 11 880.00 | 11 880.00 | |
072 Receivables – Other | 14 806.00 | 14 806.00 | 14 806.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 71 184.00 | 71 184.00 | 71 184.00 | |
096 Total Current Assets + Prepaid Expenses | 98 669.00 | 98 669.00 | 98 669.00 | |
110 Total Assets | 160 769.00 | 43 177.00 | 117 592.00 | 160 769.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 78.00 | |||
134 Retained Earnings | 22 333.00 | |||
136 Profit for the Year | 13 125.00 | |||
142 Total Equity - Total I | 43 187.00 | |||
156 Loans and similar debts | 19 557.00 | |||
166 Suppliers and related accounts | 19 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 743.00 | |||
172 Other debts | 34 890.00 | |||
176 Total debts | 74 405.00 | |||
180 Liabilities Total | 117 592.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 104.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 104.00 | 104.00 | ||
490 Total Fixed Assets (Gross Value) | 61 995.00 | 61 995.00 | ||
492 Total Fixed Assets (Increases) | 104.00 | 104.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 539.00 | 47 539.00 | ||
378 Amount of deductible VAT on goods and services | 25 574.00 | 25 574.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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