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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : JP Cusin-Masset & Cie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2020-05-12 | Public | 2018-12-31 | Simplified |
| 2020-05-06 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | JP Cusin-Masset & Cie |
| Siren | 803470467 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/042578 |
| Management number | 2014B03929 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 891.00 | 1 937.00 | 954.00 | 2 891.00 |
040 Financial Assets | 50 022.00 | 50 022.00 | 50 022.00 | |
044 Total Fixed Assets | 52 913.00 | 1 937.00 | 50 976.00 | 52 913.00 |
072 Receivables – Other | 3 683.00 | 3 683.00 | 3 683.00 | |
084 Cash | 37 998.00 | 37 998.00 | 37 998.00 | |
096 Total Current Assets + Prepaid Expenses | 41 681.00 | 41 681.00 | 41 681.00 | |
110 Total Assets | 94 595.00 | 1 937.00 | 92 657.00 | 94 595.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 306.00 | |||
132 Other Reserves | 30 301.00 | |||
136 Profit for the Year | 2 961.00 | |||
142 Total Equity - Total I | 34 569.00 | |||
166 Suppliers and related accounts | 3 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 331.00 | |||
172 Other debts | 54 738.00 | |||
176 Total debts | 58 088.00 | |||
180 Liabilities Total | 92 657.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 875.00 | 39 875.00 | ||
230 Other income | 5 561.00 | 5 561.00 | ||
232 Total operating income excluding VAT | 45 437.00 | 45 437.00 | ||
242 Other external expenses | 31 693.00 | 31 693.00 | ||
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 1 207.00 | 1 207.00 | ||
250 Staff compensation | 5 290.00 | 5 290.00 | ||
252 Social security contributions | 1 986.00 | 1 986.00 | ||
254 Depreciation and amortization | 485.00 | 485.00 | ||
264 Total operating expenses | 40 664.00 | 40 664.00 | ||
270 Operating profit | 4 773.00 | 4 773.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 1 777.00 | 1 777.00 | ||
310 Profit or loss | 2 961.00 | 2 961.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 040.00 | 1 040.00 | ||
490 Total Fixed Assets (Gross Value) | 51 872.00 | 51 872.00 | ||
492 Total Fixed Assets (Increases) | 1 040.00 | 1 040.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 975.00 | 7 975.00 | ||
378 Amount of deductible VAT on goods and services | 1 044.00 | 1 044.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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