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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : J&J SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Complete |
| Name | J&J SERVICES |
| Siren | 825001977 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 39991 |
| Management number | 2017B00452 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 311.00 | 785.00 | 4 526.00 | 5 311.00 |
BZ Other receivables | 7 045.00 | 7 045.00 | 7 045.00 | |
CF Cash and cash equivalents | 50 142.00 | 50 142.00 | 50 142.00 | |
CH Prepaid expenses | 259.00 | 259.00 | 259.00 | |
CJ TOTAL (II) | 62 759.00 | 785.00 | 61 974.00 | 62 759.00 |
CO Grand total (0 to V) | 62 759.00 | 785.00 | 61 974.00 | 62 759.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 17 713.00 | 2 994.00 | 17 713.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 213.00 | 14 719.00 | 19 213.00 | |
DL TOTAL (I) | 38 026.00 | 18 813.00 | 38 026.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 616.00 | 2 292.00 | 1 616.00 | |
DX Trade payables and related accounts | 6 144.00 | 775.00 | 6 144.00 | |
DY Tax and social security liabilities | 16 186.00 | 18 372.00 | 16 186.00 | |
EC TOTAL (IV) | 23 947.00 | 21 441.00 | 23 947.00 | |
EE Grand total (I to V) | 61 974.00 | 40 254.00 | 61 974.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 41 434.00 | 73 955.00 | 115 389.00 | 41 434.00 |
FJ Net sales | 41 434.00 | 73 955.00 | 115 389.00 | 41 434.00 |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 115 396.00 | |||
FU Purchases of raw materials and other supplies | 9 868.00 | |||
FW Other purchases and external expenses | 31 135.00 | |||
FX Taxes, duties, and similar payments | 778.00 | |||
FY Salaries and Wages | 37 916.00 | |||
FZ Social Security Contributions | 9 970.00 | |||
GC Operating Expenses - Current Assets: Provisions | 785.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 90 454.00 | |||
GG - OPERATING RESULT (I - II) | 24 942.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 942.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 988.00 | 562.00 | 1 988.00 | |
HH Total exceptional expenses (VIII) | 1 988.00 | 562.00 | 1 988.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 988.00 | -562.00 | -1 988.00 | |
HK Income tax | 3 741.00 | 2 697.00 | 3 741.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 115 396.00 | 111 324.00 | 115 396.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 96 183.00 | 96 604.00 | 96 183.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 213.00 | 14 719.00 | 19 213.00 | |
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