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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : J,A,S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| Name | J,A,S |
| Siren | 828525485 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 43812 |
| Management number | 2017B02839 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 160.00 | 18 509.00 | 7 651.00 | 26 160.00 |
044 Total Fixed Assets | 26 160.00 | 18 509.00 | 7 651.00 | 26 160.00 |
068 Receivables – Trade and related accounts | 75 440.00 | 75 440.00 | 75 440.00 | |
072 Receivables – Other | 4 209.00 | 4 209.00 | 4 209.00 | |
084 Cash | 15 856.00 | 15 856.00 | 15 856.00 | |
096 Total Current Assets + Prepaid Expenses | 95 506.00 | 95 506.00 | 95 506.00 | |
110 Total Assets | 121 666.00 | 18 509.00 | 103 157.00 | 121 666.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 24 882.00 | |||
136 Profit for the Year | 7 687.00 | |||
142 Total Equity - Total I | 35 319.00 | |||
156 Loans and similar debts | 41 510.00 | |||
166 Suppliers and related accounts | 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76.00 | |||
172 Other debts | 25 918.00 | |||
176 Total debts | 67 839.00 | |||
180 Liabilities Total | 103 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 206 328.00 | 206 328.00 | ||
230 Other income | 23 943.00 | 23 943.00 | ||
232 Total operating income excluding VAT | 230 271.00 | 230 271.00 | ||
234 Purchases of goods (including customs duties) | 64 966.00 | 64 966.00 | ||
242 Other external expenses | 104 512.00 | 104 512.00 | ||
244 Taxes, duties and similar payments | 1 479.00 | 1 479.00 | ||
250 Staff compensation | 42 545.00 | 42 545.00 | ||
252 Social security contributions | 1 761.00 | 1 761.00 | ||
254 Depreciation and amortization | 5 454.00 | 5 454.00 | ||
262 Other expenses | 75.00 | 75.00 | ||
264 Total operating expenses | 220 792.00 | 220 792.00 | ||
270 Operating profit | 9 479.00 | 9 479.00 | ||
294 Financial expenses | 133.00 | 133.00 | ||
300 Exceptional expenses | 303.00 | 303.00 | ||
306 Income tax's | 1 356.00 | 1 356.00 | ||
310 Profit or loss | 7 687.00 | 7 687.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 160.00 | 26 160.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 493.00 | 31 493.00 | ||
378 Amount of deductible VAT on goods and services | 27 124.00 | 27 124.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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