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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : J.S.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| Name | J.S.B. |
| Siren | 894646223 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 42672 |
| Management number | 2021B02584 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 875.00 | 94.00 | 1 781.00 | 1 875.00 |
044 Total Fixed Assets | 1 875.00 | 94.00 | 1 781.00 | 1 875.00 |
064 Advances and down payments on orders | 7 875.00 | 7 875.00 | 7 875.00 | |
068 Receivables – Trade and related accounts | 122 390.00 | 122 390.00 | 122 390.00 | |
072 Receivables – Other | 5 869.00 | 5 869.00 | 5 869.00 | |
084 Cash | 51 599.00 | 51 599.00 | 51 599.00 | |
096 Total Current Assets + Prepaid Expenses | 187 732.00 | 187 732.00 | 187 732.00 | |
110 Total Assets | 189 607.00 | 94.00 | 189 513.00 | 189 607.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 27 674.00 | |||
142 Total Equity - Total I | 29 674.00 | |||
156 Loans and similar debts | 14 205.00 | |||
166 Suppliers and related accounts | 131 443.00 | |||
172 Other debts | 14 191.00 | |||
176 Total debts | 159 839.00 | |||
180 Liabilities Total | 189 513.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 341 545.00 | 341 545.00 | ||
232 Total operating income excluding VAT | 341 545.00 | 341 545.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57.00 | 57.00 | ||
242 Other external expenses | 245 166.00 | 245 166.00 | ||
244 Taxes, duties and similar payments | 1 013.00 | 1 013.00 | ||
250 Staff compensation | 48 462.00 | 48 462.00 | ||
252 Social security contributions | 14 195.00 | 14 195.00 | ||
254 Depreciation and amortization | 94.00 | 94.00 | ||
264 Total operating expenses | 308 987.00 | 308 987.00 | ||
270 Operating profit | 32 558.00 | 32 558.00 | ||
306 Income tax's | 4 884.00 | 4 884.00 | ||
310 Profit or loss | 27 674.00 | 27 674.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 875.00 | 1 875.00 | ||
492 Total Fixed Assets (Increases) | 1 875.00 | 1 875.00 | ||
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