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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : JSP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | JSP |
| Siren | 808471189 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 5491 |
| Management number | 2014B00877 |
| Activity code | 3312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62380 ACQUIN-WESTBECOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 000.00 | 29 000.00 | 29 000.00 | |
044 Total Fixed Assets | 29 000.00 | 29 000.00 | 29 000.00 | |
068 Receivables – Trade and related accounts | 241.00 | 241.00 | 241.00 | |
072 Receivables – Other | 461.00 | 461.00 | 461.00 | |
084 Cash | 379.00 | 379.00 | 379.00 | |
096 Total Current Assets + Prepaid Expenses | 1 082.00 | 1 082.00 | 1 082.00 | |
110 Total Assets | 30 082.00 | 30 082.00 | 30 082.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 6 512.00 | |||
136 Profit for the Year | -3 506.00 | |||
142 Total Equity - Total I | 7 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 161.00 | |||
172 Other debts | 22 676.00 | |||
176 Total debts | 22 676.00 | |||
180 Liabilities Total | 30 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 874.00 | 1 874.00 | ||
243 (including business tax) | 527.00 | 527.00 | ||
244 Taxes, duties and similar payments | 850.00 | 850.00 | ||
252 Social security contributions | 782.00 | 782.00 | ||
264 Total operating expenses | 3 507.00 | 3 507.00 | ||
270 Operating profit | -3 507.00 | -3 507.00 | ||
310 Profit or loss | -3 506.00 | -3 506.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 505.00 | 29 505.00 | ||
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