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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : J-SIMON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Complete |
| Name | J-SIMON |
| Siren | 812150076 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/010418 |
| Management number | 2015B00747 |
| Activity code | 4391B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38260 SARDIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 290.00 | 1 290.00 | 1 290.00 | |
028 Tangible Assets | 59 372.00 | 41 581.00 | 17 791.00 | 59 372.00 |
040 Financial Assets | 5 041.00 | 5 041.00 | 5 041.00 | |
044 Total Fixed Assets | 65 703.00 | 42 871.00 | 22 832.00 | 65 703.00 |
050 Raw materials, supplies, in progress | 12 100.00 | 12 100.00 | 12 100.00 | |
068 Receivables – Trade and related accounts | 56 075.00 | 10 517.00 | 45 558.00 | 56 075.00 |
072 Receivables – Other | 32 441.00 | 32 441.00 | 32 441.00 | |
084 Cash | 3 989.00 | 3 989.00 | 3 989.00 | |
092 Prepaid expenses | 531.00 | 531.00 | 531.00 | |
096 Total Current Assets + Prepaid Expenses | 105 136.00 | 10 517.00 | 94 620.00 | 105 136.00 |
110 Total Assets | 170 839.00 | 53 387.00 | 117 452.00 | 170 839.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 41 663.00 | |||
136 Profit for the Year | 1 900.00 | |||
142 Total Equity - Total I | 45 763.00 | |||
156 Loans and similar debts | 6.00 | |||
166 Suppliers and related accounts | 28 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 232.00 | |||
172 Other debts | 34 746.00 | |||
174 Prepaid income | 8 477.00 | |||
176 Total debts | 71 689.00 | |||
180 Liabilities Total | 117 452.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 489 586.00 | 321 314.00 | 489 586.00 | |
230 Other income | 4 404.00 | 941.00 | 4 404.00 | |
232 Total operating income excluding VAT | 493 990.00 | 322 255.00 | 493 990.00 | |
238 Purchases of raw materials and other supplies (including royalties | 199 294.00 | 149 545.00 | 199 294.00 | |
240 Inventory changes (raw materials and supplies) | -10 380.00 | -100.00 | -10 380.00 | |
242 Other external expenses | 142 030.00 | 114 991.00 | 142 030.00 | |
243 (including business tax) | 487.00 | 487.00 | ||
244 Taxes, duties and similar payments | 3 049.00 | 553.00 | 3 049.00 | |
250 Staff compensation | 94 829.00 | 25 299.00 | 94 829.00 | |
252 Social security contributions | 43 309.00 | 10 670.00 | 43 309.00 | |
254 Depreciation and amortization | 5 451.00 | 3 574.00 | 5 451.00 | |
256 Provisions | 10 517.00 | 10 517.00 | ||
262 Other expenses | 3 655.00 | 44.00 | 3 655.00 | |
264 Total operating expenses | 491 755.00 | 304 577.00 | 491 755.00 | |
270 Operating profit | 2 235.00 | 17 678.00 | 2 235.00 | |
306 Income tax's | 335.00 | 2 652.00 | 335.00 | |
310 Profit or loss | 1 900.00 | 15 026.00 | 1 900.00 | |
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