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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : JSP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2022-06-30 | Public | 2020-12-31 | Simplified |
| 2022-03-21 | Public | 2019-12-31 | Simplified |
| 2019-04-04 | Public | 2016-12-31 | Complete |
| Name | JSP SERVICES |
| Siren | 803627769 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 44719 |
| Management number | 2014B05809 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 337.00 | 2 261.00 | 2 075.00 | 4 337.00 |
044 Total Fixed Assets | 4 337.00 | 2 261.00 | 2 075.00 | 4 337.00 |
068 Receivables – Trade and related accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
072 Receivables – Other | 21 481.00 | 21 481.00 | 21 481.00 | |
084 Cash | 3 364.00 | 3 364.00 | 3 364.00 | |
096 Total Current Assets + Prepaid Expenses | 27 005.00 | 27 005.00 | 27 005.00 | |
110 Total Assets | 31 342.00 | 2 261.00 | 29 081.00 | 31 342.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -41 826.00 | |||
136 Profit for the Year | 6 076.00 | |||
142 Total Equity - Total I | -30 750.00 | |||
166 Suppliers and related accounts | 19 969.00 | |||
172 Other debts | 39 861.00 | |||
176 Total debts | 59 831.00 | |||
180 Liabilities Total | 29 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3.00 | 3.00 | ||
218 Production of services sold - France | 41 711.00 | 35 355.00 | 41 711.00 | |
226 Operating subsidies received | 12 633.00 | |||
232 Total operating income excluding VAT | 41 714.00 | 47 988.00 | 41 714.00 | |
234 Purchases of goods (including customs duties) | -181.00 | -181.00 | ||
242 Other external expenses | 35 360.00 | 17 840.00 | 35 360.00 | |
244 Taxes, duties and similar payments | 40.00 | |||
250 Staff compensation | 46 890.00 | |||
252 Social security contributions | 106.00 | 732.00 | 106.00 | |
254 Depreciation and amortization | 351.00 | 707.00 | 351.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 35 639.00 | 66 210.00 | 35 639.00 | |
270 Operating profit | 6 076.00 | -18 222.00 | 6 076.00 | |
310 Profit or loss | 6 076.00 | -18 222.00 | 6 076.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 222.00 | 2 222.00 | ||
490 Total Fixed Assets (Gross Value) | 2 114.00 | 2 114.00 | ||
492 Total Fixed Assets (Increases) | 2 222.00 | 2 222.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 876.00 | 14 876.00 | ||
378 Amount of deductible VAT on goods and services | 4 396.00 | 4 396.00 | ||
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