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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : JSTM COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2017-12-31 | Simplified |
| Name | JSTM COMMUNICATION |
| Siren | 829244797 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 10418 |
| Management number | 2017B00912 |
| Activity code | 7312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 221.00 | 221.00 | 221.00 | |
084 Cash | 902.00 | 902.00 | 902.00 | |
092 Prepaid expenses | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 1 137.00 | 1 137.00 | 1 137.00 | |
110 Total Assets | 1 137.00 | 1 137.00 | 1 137.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -4 293.00 | |||
136 Profit for the Year | -4 293.00 | |||
142 Total Equity - Total I | -4 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 750.00 | |||
172 Other debts | 5 329.00 | |||
176 Total debts | 5 329.00 | |||
180 Liabilities Total | 1 137.00 | |||
195 Of which payables due in more than one year | 4 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 896.00 | 2 896.00 | ||
232 Total operating income excluding VAT | 2 896.00 | 2 896.00 | ||
242 Other external expenses | 7 189.00 | 7 189.00 | ||
264 Total operating expenses | 7 189.00 | 7 189.00 | ||
270 Operating profit | -4 293.00 | -4 293.00 | ||
310 Profit or loss | -4 293.00 | -4 293.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 579.00 | 579.00 | ||
378 Amount of deductible VAT on goods and services | 221.00 | 221.00 | ||
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