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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : SASU J.V.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| 2021-04-13 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | SASU J.V.A. |
| Siren | 808109920 |
| Closing | 2020-12-31 |
| Registry code | 0202 |
| Registration number | 910 |
| Management number | 2014B00467 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
050 Raw materials, supplies, in progress | 625.00 | 625.00 | 625.00 | |
060 Merchandise inventory | 204.00 | 204.00 | 204.00 | |
084 Cash | 1 762.00 | 1 762.00 | 1 762.00 | |
096 Total Current Assets + Prepaid Expenses | 2 591.00 | 2 591.00 | 2 591.00 | |
110 Total Assets | 4 091.00 | 4 091.00 | 4 091.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 374.00 | |||
142 Total Equity - Total I | 1 874.00 | |||
166 Suppliers and related accounts | 2 217.00 | |||
176 Total debts | 2 217.00 | |||
180 Liabilities Total | 4 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 549.00 | 1 689.00 | 1 549.00 | |
218 Production of services sold - France | 39 229.00 | 45 197.00 | 39 229.00 | |
232 Total operating income excluding VAT | 40 778.00 | 46 886.00 | 40 778.00 | |
234 Purchases of goods (including customs duties) | 1 437.00 | 832.00 | 1 437.00 | |
236 Inventory change (goods) | 288.00 | -174.00 | 288.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 487.00 | 3 395.00 | 3 487.00 | |
240 Inventory changes (raw materials and supplies) | 78.00 | 24.00 | 78.00 | |
242 Other external expenses | 18 905.00 | 25 449.00 | 18 905.00 | |
244 Taxes, duties and similar payments | 1 310.00 | 1 280.00 | 1 310.00 | |
250 Staff compensation | 12 300.00 | 14 500.00 | 12 300.00 | |
252 Social security contributions | 1 424.00 | 1 850.00 | 1 424.00 | |
262 Other expenses | 175.00 | 198.00 | 175.00 | |
264 Total operating expenses | 39 404.00 | 47 354.00 | 39 404.00 | |
270 Operating profit | -468.00 | -468.00 | -468.00 | |
310 Profit or loss | 1 374.00 | -468.00 | 1 374.00 | |
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