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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : JS DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2019-12-31 | Simplified |
| 2021-01-06 | Public | 2018-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2015-12-31 | Simplified |
| Name | JS DEVELOPPEMENT |
| Siren | 790862171 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/045301 |
| Management number | 2013B00686 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 894.00 | 692.00 | 2 202.00 | 2 894.00 |
044 Total Fixed Assets | 2 894.00 | 692.00 | 2 202.00 | 2 894.00 |
068 Receivables – Trade and related accounts | 44 705.00 | 44 705.00 | 44 705.00 | |
072 Receivables – Other | 17 825.00 | 17 825.00 | 17 825.00 | |
096 Total Current Assets + Prepaid Expenses | 62 530.00 | 62 530.00 | 62 530.00 | |
110 Total Assets | 65 424.00 | 692.00 | 64 732.00 | 65 424.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 432.00 | |||
136 Profit for the Year | -6 546.00 | |||
142 Total Equity - Total I | 4 986.00 | |||
156 Loans and similar debts | 3 857.00 | |||
166 Suppliers and related accounts | 7 422.00 | |||
172 Other debts | 48 466.00 | |||
176 Total debts | 59 746.00 | |||
180 Liabilities Total | 64 732.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 820.00 | |||
199 Of which current accounts of debit partners | 2 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 262.00 | 119 190.00 | 81 262.00 | |
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
230 Other income | 319.00 | 13.00 | 319.00 | |
232 Total operating income excluding VAT | 81 581.00 | 119 203.00 | 81 581.00 | |
242 Other external expenses | 43 229.00 | 80 971.00 | 43 229.00 | |
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 856.00 | 663.00 | 856.00 | |
250 Staff compensation | 30 114.00 | 27 246.00 | 30 114.00 | |
252 Social security contributions | 12 106.00 | 11 516.00 | 12 106.00 | |
254 Depreciation and amortization | 704.00 | 148.00 | 704.00 | |
262 Other expenses | 68.00 | 68.00 | ||
264 Total operating expenses | 87 077.00 | 120 544.00 | 87 077.00 | |
270 Operating profit | -5 496.00 | -1 342.00 | -5 496.00 | |
300 Exceptional expenses | 1 050.00 | 573.00 | 1 050.00 | |
310 Profit or loss | -6 546.00 | -1 915.00 | -6 546.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 820.00 | 1 820.00 | ||
490 Total Fixed Assets (Gross Value) | 2 518.00 | 2 518.00 | ||
492 Total Fixed Assets (Increases) | 1 820.00 | 1 820.00 | ||
494 Total Fixed Assets (Decreases) | 1 445.00 | 1 445.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 680.00 | 680.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -680.00 | -680.00 | ||
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