Grow your business safely with JS DECO
All the information you need about JS DECO to develop and secure your business in France
J
HOME >
CORPORATES
>
JS DECO >
BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : JS DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2019-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | JS DECO |
| Siren | 812339927 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/049378 |
| Management number | 2015B03667 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 050.00 | 11 050.00 | 11 050.00 | |
044 Total Fixed Assets | 11 050.00 | 11 050.00 | 11 050.00 | |
068 Receivables – Trade and related accounts | 9 478.00 | 9 478.00 | 9 478.00 | |
072 Receivables – Other | 16 001.00 | 16 001.00 | 16 001.00 | |
084 Cash | 37 242.00 | 37 242.00 | 37 242.00 | |
092 Prepaid expenses | 208.00 | 208.00 | 208.00 | |
096 Total Current Assets + Prepaid Expenses | 62 929.00 | 62 929.00 | 62 929.00 | |
110 Total Assets | 73 979.00 | 11 050.00 | 62 929.00 | 73 979.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 37 250.00 | |||
136 Profit for the Year | 5 386.00 | |||
142 Total Equity - Total I | 43 636.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 9 372.00 | |||
172 Other debts | 9 891.00 | |||
176 Total debts | 19 293.00 | |||
180 Liabilities Total | 62 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 197.00 | 102 197.00 | ||
230 Other income | 116.00 | 116.00 | ||
232 Total operating income excluding VAT | 102 313.00 | 102 313.00 | ||
242 Other external expenses | 39 869.00 | 39 869.00 | ||
243 (including business tax) | 781.00 | 781.00 | ||
244 Taxes, duties and similar payments | 1 264.00 | 1 264.00 | ||
250 Staff compensation | 40 190.00 | 40 190.00 | ||
252 Social security contributions | 14 400.00 | 14 400.00 | ||
254 Depreciation and amortization | 899.00 | 899.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 96 623.00 | 96 623.00 | ||
270 Operating profit | 5 690.00 | 5 690.00 | ||
294 Financial expenses | 304.00 | 304.00 | ||
310 Profit or loss | 5 386.00 | 5 386.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 050.00 | 11 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 615.00 | 3 615.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
