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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : JSB ETOILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-06-30 | Simplified |
| 2022-01-05 | Public | 2021-06-30 | Simplified |
| 2020-12-04 | Public | 2020-06-30 | Simplified |
| 2020-02-05 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-02 | Partially confidential | 2018-06-30 | Simplified |
| Name | JSB ETOILE |
| Siren | 484452685 |
| Closing | 2022-06-30 |
| Registry code | 7608 |
| Registration number | 508 |
| Management number | 2005B00830 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76520 Gouy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 845.00 | 8 347.00 | 23 498.00 | 31 845.00 |
040 Financial Assets | 523 091.00 | 523 091.00 | 523 091.00 | |
044 Total Fixed Assets | 554 936.00 | 8 347.00 | 546 589.00 | 554 936.00 |
072 Receivables – Other | 365 423.00 | 365 423.00 | 365 423.00 | |
080 Sellable securities | 179 537.00 | 179 537.00 | 179 537.00 | |
084 Cash | 163 514.00 | 163 514.00 | 163 514.00 | |
096 Total Current Assets + Prepaid Expenses | 708 475.00 | 708 475.00 | 708 475.00 | |
110 Total Assets | 1 263 412.00 | 8 347.00 | 1 255 065.00 | 1 263 412.00 |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 25 000.00 | |||
132 Other Reserves | 619 259.00 | |||
136 Profit for the Year | 27 969.00 | |||
142 Total Equity - Total I | 922 228.00 | |||
156 Loans and similar debts | 300 037.00 | |||
166 Suppliers and related accounts | 7 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 829.00 | |||
172 Other debts | 25 058.00 | |||
176 Total debts | 332 836.00 | |||
180 Liabilities Total | 1 255 065.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 315 623.00 | |||
195 Of which payables due in more than one year | 258 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 120 000.00 | ||
232 Total operating income excluding VAT | 120 000.00 | 120 000.00 | ||
242 Other external expenses | 11 213.00 | 11 213.00 | ||
244 Taxes, duties and similar payments | 7 461.00 | 7 461.00 | ||
250 Staff compensation | 61 722.00 | 61 722.00 | ||
252 Social security contributions | 35 953.00 | 35 953.00 | ||
254 Depreciation and amortization | 3 611.00 | 3 611.00 | ||
264 Total operating expenses | 119 961.00 | 119 961.00 | ||
270 Operating profit | 38.00 | 38.00 | ||
280 Financial income | 29 504.00 | 29 504.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
306 Income tax's | 1 553.00 | 1 553.00 | ||
310 Profit or loss | 27 969.00 | 27 969.00 | ||
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