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THE LIST OF BALANCE SHEET : JSA COMPLETUDE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-02-08 Public 2019-12-31 Simplified
2019-07-09 Public 2018-12-31 Simplified
NameJSA COMPLETUDE
Siren829424217
Closing2019-12-31
Registry code 9301
Registration number 2656
Management number2017B04548
Activity code 9604Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-02-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93170 Bagnolet
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 935.00 243.00 1 692.00 1 935.00
044 Total Fixed Assets 1 935.00 243.00 1 692.00 1 935.00
084 Cash 2 393.00 2 393.00 2 393.00
096 Total Current Assets + Prepaid Expenses 2 393.00 2 393.00 2 393.00
110 Total Assets 4 328.00 243.00 4 085.00 4 328.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -12 684.00
136 Profit for the Year 11 239.00
142 Total Equity - Total I -446.00
169 Other debts including current accounts of partners for fiscal year N 2 548.00
172 Other debts 4 531.00
176 Total debts 4 531.00
180 Liabilities Total 4 085.00
182 Cost of fixed assets acquired or created during the financial year 1 935.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 28 040.00 28 040.00
230 Other income 149.00 149.00
232 Total operating income excluding VAT 28 189.00 28 189.00
242 Other external expenses 27 428.00 27 428.00
254 Depreciation and amortization 243.00 243.00
262 Other expenses 70.00 70.00
264 Total operating expenses 27 741.00 27 741.00
270 Operating profit 448.00 448.00
290 Exceptional income 12 774.00 12 774.00
306 Income tax's 1 983.00 1 983.00
310 Profit or loss 11 239.00 11 239.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 1 935.00 1 935.00
492 Total Fixed Assets (Increases) 1 935.00 1 935.00

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