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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : J'ASSYST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | J'ASSYST |
| Siren | 412265514 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 19302 |
| Management number | 1998B01177 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78730 Saint-Arnoult-en-Yvelines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 1 512.00 | 1 512.00 | 1 512.00 | |
044 Total Fixed Assets | 2 512.00 | 1 000.00 | 1 512.00 | 2 512.00 |
068 Receivables – Trade and related accounts | 229.00 | 229.00 | 229.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 16 220.00 | 16 220.00 | 16 220.00 | |
084 Cash | 48 040.00 | 48 040.00 | 48 040.00 | |
096 Total Current Assets + Prepaid Expenses | 64 489.00 | 64 489.00 | 64 489.00 | |
110 Total Assets | 67 001.00 | 1 000.00 | 66 001.00 | 67 001.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 23 387.00 | |||
136 Profit for the Year | 9 484.00 | |||
142 Total Equity - Total I | 41 256.00 | |||
166 Suppliers and related accounts | 10 284.00 | |||
172 Other debts | 14 461.00 | |||
176 Total debts | 24 745.00 | |||
180 Liabilities Total | 66 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 645.00 | 38 653.00 | 47 645.00 | |
232 Total operating income excluding VAT | 47 645.00 | 38 653.00 | 47 645.00 | |
242 Other external expenses | 14 083.00 | 11 702.00 | 14 083.00 | |
243 (including business tax) | 404.00 | 404.00 | ||
244 Taxes, duties and similar payments | 752.00 | 620.00 | 752.00 | |
250 Staff compensation | 16 246.00 | 13 550.00 | 16 246.00 | |
252 Social security contributions | 5 629.00 | 4 498.00 | 5 629.00 | |
264 Total operating expenses | 36 710.00 | 30 370.00 | 36 710.00 | |
270 Operating profit | 10 935.00 | 8 283.00 | 10 935.00 | |
280 Financial income | 194.00 | 200.00 | 194.00 | |
294 Financial expenses | -29.00 | -52.00 | -29.00 | |
306 Income tax's | 1 673.00 | 1 280.00 | 1 673.00 | |
310 Profit or loss | 9 484.00 | 7 255.00 | 9 484.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 512.00 | 2 512.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 529.00 | 9 529.00 | ||
378 Amount of deductible VAT on goods and services | 1 995.00 | 1 995.00 | ||
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