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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : JS DEPANNAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2020-12-31 | Simplified |
| Name | JS DEPANNAGE |
| Siren | 830501326 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 13235 |
| Management number | 2019B10045 |
| Activity code | 4329A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 149 761.00 | 37 724.00 | 112 037.00 | 149 761.00 |
044 Total Fixed Assets | 149 761.00 | 37 724.00 | 112 037.00 | 149 761.00 |
068 Receivables – Trade and related accounts | 355 017.00 | 355 017.00 | 355 017.00 | |
084 Cash | 304 504.00 | 304 504.00 | 304 504.00 | |
096 Total Current Assets + Prepaid Expenses | 659 520.00 | 659 520.00 | 659 520.00 | |
110 Total Assets | 809 281.00 | 37 724.00 | 771 558.00 | 809 281.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 328 922.00 | |||
136 Profit for the Year | 265 847.00 | |||
142 Total Equity - Total I | 616 769.00 | |||
166 Suppliers and related accounts | 49 534.00 | |||
172 Other debts | 105 255.00 | |||
176 Total debts | 154 789.00 | |||
180 Liabilities Total | 771 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 109 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 504 431.00 | 3 575 950.00 | 3 504 431.00 | |
232 Total operating income excluding VAT | 3 504 431.00 | 3 575 950.00 | 3 504 431.00 | |
242 Other external expenses | 2 172 323.00 | 2 131 314.00 | 2 172 323.00 | |
243 (including business tax) | 4 084.00 | 4 084.00 | ||
244 Taxes, duties and similar payments | 4 084.00 | 4 024.00 | 4 084.00 | |
250 Staff compensation | 829 700.00 | 921 889.00 | 829 700.00 | |
252 Social security contributions | 110 680.00 | 122 978.00 | 110 680.00 | |
254 Depreciation and amortization | 25 295.00 | 12 429.00 | 25 295.00 | |
264 Total operating expenses | 3 142 082.00 | 3 192 634.00 | 3 142 082.00 | |
270 Operating profit | 362 349.00 | 383 316.00 | 362 349.00 | |
306 Income tax's | 96 502.00 | 102 373.00 | 96 502.00 | |
310 Profit or loss | 265 847.00 | 280 943.00 | 265 847.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 21 209.00 | 21 209.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 88 358.00 | 88 358.00 | ||
490 Total Fixed Assets (Gross Value) | 128 552.00 | 128 552.00 | ||
492 Total Fixed Assets (Increases) | 109 567.00 | 109 567.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 700 886.00 | 700 886.00 | ||
378 Amount of deductible VAT on goods and services | 434 070.00 | 434 070.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 21.00 | 21.00 | ||
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