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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : J.S.O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Public | 2019-12-31 | Complete |
| Name | J.S.O |
| Siren | 382496180 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 3734 |
| Management number | 1991B00202 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82710 Bressols |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 50 000.00 | 38 874.00 | 11 126.00 | 50 000.00 |
BJ TOTAL (I) | 50 000.00 | 38 874.00 | 11 126.00 | 50 000.00 |
BX Customers and related accounts | 7 722.00 | 7 722.00 | 7 722.00 | |
BZ Other receivables | 4 008.00 | 4 008.00 | 4 008.00 | |
CF Cash and cash equivalents | 93 025.00 | 93 025.00 | 93 025.00 | |
CJ TOTAL (II) | 104 755.00 | 104 755.00 | 104 755.00 | |
CO Grand total (0 to V) | 154 755.00 | 38 874.00 | 115 881.00 | 154 755.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 53 405.00 | 53 405.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 584.00 | 10 584.00 | ||
DL TOTAL (I) | 85 994.00 | 85 994.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 000.00 | 28 000.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 1 287.00 | 1 287.00 | ||
EC TOTAL (IV) | 29 887.00 | 29 887.00 | ||
EE Grand total (I to V) | 115 881.00 | 115 881.00 | ||
EG Accrued income and payables due within one year | 29 887.00 | 29 887.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 17 148.00 | |||
FR Total operating income (I) | 17 148.00 | |||
FW Other purchases and external expenses | 1 983.00 | |||
FX Taxes, duties, and similar payments | 577.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 827.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 5 388.00 | |||
GG - OPERATING RESULT (I - II) | 11 760.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 760.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A3 TOTAL ASSETS | 17 148.00 | 17 148.00 | ||
HK Income tax | 1 176.00 | 1 176.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 148.00 | 17 148.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 564.00 | 6 564.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 584.00 | 10 584.00 | ||
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