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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : SJ FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| Name | SJ FINANCES |
| Siren | 830765822 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/005472 |
| Management number | 2017B00865 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38460 VILLEMOIRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 870 080.00 | 870 080.00 | 870 080.00 | |
044 Total Fixed Assets | 870 080.00 | 870 080.00 | 870 080.00 | |
068 Receivables – Trade and related accounts | 54 000.00 | 54 000.00 | 54 000.00 | |
072 Receivables – Other | 967.00 | 967.00 | 967.00 | |
084 Cash | 3 634.00 | 3 634.00 | 3 634.00 | |
096 Total Current Assets + Prepaid Expenses | 58 601.00 | 58 601.00 | 58 601.00 | |
110 Total Assets | 928 681.00 | 928 681.00 | 928 681.00 | |
120 Share or Individual Capital | 560 000.00 | |||
126 Legal Reserve | 11 000.00 | |||
132 Other Reserves | 126 565.00 | |||
136 Profit for the Year | 11 717.00 | |||
142 Total Equity - Total I | 709 281.00 | |||
156 Loans and similar debts | 95 286.00 | |||
166 Suppliers and related accounts | 2 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 121 854.00 | |||
176 Total debts | 219 399.00 | |||
180 Liabilities Total | 928 681.00 | |||
195 Of which payables due in more than one year | 49 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 250 000.00 | 250 000.00 | ||
226 Operating subsidies received | 889.00 | 889.00 | ||
230 Other income | 1 175.00 | 1 175.00 | ||
232 Total operating income excluding VAT | 252 064.00 | 252 064.00 | ||
242 Other external expenses | 5 605.00 | 5 605.00 | ||
243 (including business tax) | -3 361.00 | -3 361.00 | ||
244 Taxes, duties and similar payments | 1 694.00 | 1 694.00 | ||
250 Staff compensation | 256 366.00 | 256 366.00 | ||
252 Social security contributions | 36 050.00 | 36 050.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 299 723.00 | 299 723.00 | ||
270 Operating profit | -47 660.00 | -47 660.00 | ||
280 Financial income | 60 063.00 | 60 063.00 | ||
294 Financial expenses | 687.00 | 687.00 | ||
310 Profit or loss | 11 717.00 | 11 717.00 | ||
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