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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : JASVIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2020-12-31 | Simplified |
| Name | JASVIR |
| Siren | 881590749 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 4142 |
| Management number | 2020B01971 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 1.00 | |||
084 Cash | 9 333.00 | 9 333.00 | 9 333.00 | |
096 Total Current Assets + Prepaid Expenses | 11 134.00 | 11 134.00 | 11 134.00 | |
110 Total Assets | 11 934.00 | 11 934.00 | 11 934.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 695.00 | |||
142 Total Equity - Total I | 5 695.00 | |||
164 Advances and down payments received on current orders | 2 500.00 | |||
166 Suppliers and related accounts | 1 265.00 | |||
172 Other debts | 2 474.00 | |||
176 Total debts | 6 239.00 | |||
180 Liabilities Total | 11 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 595.00 | 27 595.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 27 596.00 | 27 596.00 | ||
234 Purchases of goods (including customs duties) | 644.00 | 644.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 698.00 | 4 698.00 | ||
242 Other external expenses | 4 825.00 | 4 825.00 | ||
244 Taxes, duties and similar payments | 1 180.00 | 1 180.00 | ||
250 Staff compensation | 10 300.00 | 10 300.00 | ||
264 Total operating expenses | 21 647.00 | 21 647.00 | ||
270 Operating profit | 5 949.00 | 5 949.00 | ||
300 Exceptional expenses | 425.00 | 425.00 | ||
306 Income tax's | 829.00 | 829.00 | ||
310 Profit or loss | 4 695.00 | 4 695.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
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