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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : JS EXCELLENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-02-24 | Public | 2019-10-31 | Simplified |
| 2019-02-20 | Public | 2017-10-31 | Simplified |
| 2017-02-17 | Public | 2015-10-31 | Simplified |
| Name | JS EXCELLENCE |
| Siren | 493210405 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 82675 |
| Management number | 2006B23708 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 982.00 | 19 982.00 | 19 982.00 | |
028 Tangible Assets | 6 103.00 | 4 929.00 | 1 173.00 | 6 103.00 |
044 Total Fixed Assets | 26 085.00 | 24 911.00 | 1 173.00 | 26 085.00 |
068 Receivables – Trade and related accounts | 13 950.00 | 13 950.00 | 13 950.00 | |
072 Receivables – Other | 5 058.00 | 5 058.00 | 5 058.00 | |
080 Sellable securities | 74 337.00 | 4 602.00 | 69 734.00 | 74 337.00 |
084 Cash | 22 503.00 | 22 503.00 | 22 503.00 | |
092 Prepaid expenses | 1 230.00 | 1 230.00 | 1 230.00 | |
096 Total Current Assets + Prepaid Expenses | 117 077.00 | 4 602.00 | 112 475.00 | 117 077.00 |
110 Total Assets | 143 162.00 | 29 514.00 | 113 648.00 | 143 162.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 49 446.00 | |||
136 Profit for the Year | 43 630.00 | |||
142 Total Equity - Total I | 104 076.00 | |||
166 Suppliers and related accounts | 3 328.00 | |||
172 Other debts | 6 244.00 | |||
176 Total debts | 9 572.00 | |||
180 Liabilities Total | 113 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 27 450.00 | 27 450.00 | ||
218 Production of services sold - France | 44 253.00 | 20 125.00 | 44 253.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 44 258.00 | 20 125.00 | 44 258.00 | |
242 Other external expenses | 17 690.00 | 16 694.00 | 17 690.00 | |
244 Taxes, duties and similar payments | 153.00 | 77.00 | 153.00 | |
254 Depreciation and amortization | 1 002.00 | 1 268.00 | 1 002.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 18 846.00 | 18 041.00 | 18 846.00 | |
270 Operating profit | 25 411.00 | 2 085.00 | 25 411.00 | |
280 Financial income | 32 650.00 | 4 566.00 | 32 650.00 | |
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 9 995.00 | 20 978.00 | 9 995.00 | |
306 Income tax's | 4 439.00 | 710.00 | 4 439.00 | |
310 Profit or loss | 43 630.00 | -15 038.00 | 43 630.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 805.00 | 1 805.00 | ||
490 Total Fixed Assets (Gross Value) | 24 280.00 | 24 280.00 | ||
492 Total Fixed Assets (Increases) | 1 805.00 | 1 805.00 | ||
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