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BALANCE SHEET (
2021-11-11)
THE LIST OF BALANCE SHEET : JS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-11 | Public | 2020-12-31 | Simplified |
| 2021-04-30 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2018-06-21 | Public | 2016-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | JS |
| Siren | 512758566 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 16838 |
| Management number | 2009B01741 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95870 Bezons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 84 789.00 | 78 420.00 | 6 369.00 | 84 789.00 |
040 Financial Assets | 5 397.00 | 5 397.00 | 5 397.00 | |
044 Total Fixed Assets | 180 186.00 | 78 420.00 | 101 766.00 | 180 186.00 |
060 Merchandise inventory | 7 733.00 | 7 733.00 | 7 733.00 | |
072 Receivables – Other | 18 348.00 | 18 348.00 | 18 348.00 | |
084 Cash | 51 383.00 | 51 383.00 | 51 383.00 | |
092 Prepaid expenses | 1 710.00 | 1 710.00 | 1 710.00 | |
096 Total Current Assets + Prepaid Expenses | 79 175.00 | 79 175.00 | 79 175.00 | |
110 Total Assets | 259 361.00 | 78 420.00 | 180 941.00 | 259 361.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 100 555.00 | |||
136 Profit for the Year | 22 649.00 | |||
142 Total Equity - Total I | 128 704.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 10 891.00 | |||
172 Other debts | 11 346.00 | |||
176 Total debts | 52 237.00 | |||
180 Liabilities Total | 180 941.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 182 449.00 | 182 449.00 | ||
226 Operating subsidies received | 41 957.00 | 41 957.00 | ||
230 Other income | 4 691.00 | 4 691.00 | ||
232 Total operating income excluding VAT | 229 096.00 | 229 096.00 | ||
234 Purchases of goods (including customs duties) | 55 089.00 | 55 089.00 | ||
236 Inventory change (goods) | 4 162.00 | 4 162.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 852.00 | 7 852.00 | ||
242 Other external expenses | 49 834.00 | 49 834.00 | ||
243 (including business tax) | 1 582.00 | 1 582.00 | ||
244 Taxes, duties and similar payments | 3 394.00 | 3 394.00 | ||
250 Staff compensation | 70 850.00 | 70 850.00 | ||
252 Social security contributions | 9 069.00 | 9 069.00 | ||
254 Depreciation and amortization | 2 593.00 | 2 593.00 | ||
262 Other expenses | 386.00 | 386.00 | ||
264 Total operating expenses | 203 230.00 | 203 230.00 | ||
270 Operating profit | 25 866.00 | 25 866.00 | ||
294 Financial expenses | 3 217.00 | 3 217.00 | ||
310 Profit or loss | 22 649.00 | 22 649.00 | ||
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