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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : J.J.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| Name | J.J.S |
| Siren | 497932392 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 135456 |
| Management number | 2007B10680 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75947 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 606.00 | 25 359.00 | 4 247.00 | 29 606.00 |
040 Financial Assets | 1 879.00 | 1 879.00 | 1 879.00 | |
044 Total Fixed Assets | 31 485.00 | 25 359.00 | 6 126.00 | 31 485.00 |
068 Receivables – Trade and related accounts | 15 403.00 | 15 403.00 | 15 403.00 | |
072 Receivables – Other | 774.00 | 774.00 | 774.00 | |
084 Cash | 16 763.00 | 16 763.00 | 16 763.00 | |
092 Prepaid expenses | 1 422.00 | 1 422.00 | 1 422.00 | |
096 Total Current Assets + Prepaid Expenses | 34 363.00 | 34 363.00 | 34 363.00 | |
110 Total Assets | 65 848.00 | 25 359.00 | 40 489.00 | 65 848.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -26 819.00 | |||
136 Profit for the Year | 2 446.00 | |||
142 Total Equity - Total I | -15 573.00 | |||
166 Suppliers and related accounts | 1 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 666.00 | |||
172 Other debts | 54 730.00 | |||
176 Total debts | 56 062.00 | |||
180 Liabilities Total | 40 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 993.00 | 114 993.00 | ||
226 Operating subsidies received | 6 704.00 | 6 704.00 | ||
230 Other income | 3 113.00 | 3 113.00 | ||
232 Total operating income excluding VAT | 124 810.00 | 124 810.00 | ||
242 Other external expenses | 34 290.00 | 34 290.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 822.00 | 822.00 | ||
250 Staff compensation | 66 995.00 | 66 995.00 | ||
252 Social security contributions | 11 099.00 | 11 099.00 | ||
254 Depreciation and amortization | 4 567.00 | 4 567.00 | ||
262 Other expenses | 3 230.00 | 3 230.00 | ||
264 Total operating expenses | 121 002.00 | 121 002.00 | ||
270 Operating profit | 3 808.00 | 3 808.00 | ||
294 Financial expenses | 1 362.00 | 1 362.00 | ||
310 Profit or loss | 2 446.00 | 2 446.00 | ||
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