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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : JS COURTAGE ET FINANCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Public | 2020-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| Name | JS COURTAGE ET FINANCEMENT |
| Siren | 829933258 |
| Closing | 2020-12-31 |
| Registry code | 6001 |
| Registration number | 1040 |
| Management number | 2017B00386 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 928.00 | 1 026.00 | 902.00 | 1 928.00 |
044 Total Fixed Assets | 1 928.00 | 1 026.00 | 902.00 | 1 928.00 |
068 Receivables – Trade and related accounts | 2 701.00 | 2 701.00 | 2 701.00 | |
084 Cash | 10 113.00 | 10 113.00 | 10 113.00 | |
096 Total Current Assets + Prepaid Expenses | 10 113.00 | 10 113.00 | 10 113.00 | |
110 Total Assets | 12 042.00 | 1 026.00 | 11 015.00 | 12 042.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 992.00 | |||
134 Retained Earnings | -10 979.00 | |||
136 Profit for the Year | 8 893.00 | |||
142 Total Equity - Total I | 9 886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 1 129.00 | |||
176 Total debts | 1 129.00 | |||
180 Liabilities Total | 11 015.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 848.00 | 31 848.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 1 700.00 | 1 700.00 | ||
232 Total operating income excluding VAT | 37 848.00 | 37 848.00 | ||
242 Other external expenses | 22 373.00 | 22 373.00 | ||
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 308.00 | 308.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 1 309.00 | 1 309.00 | ||
254 Depreciation and amortization | 454.00 | 454.00 | ||
264 Total operating expenses | 28 444.00 | 28 444.00 | ||
270 Operating profit | 9 403.00 | 9 403.00 | ||
306 Income tax's | 510.00 | 510.00 | ||
310 Profit or loss | 8 893.00 | 8 893.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 1 329.00 | 1 329.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
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