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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : JASPAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2021-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Complete |
| 2020-01-20 | Public | 2018-12-31 | Complete |
| Name | JASPAR |
| Siren | 831160650 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 9965 |
| Management number | 2017B03931 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 045.00 | 200 045.00 | 200 045.00 | |
044 Total Fixed Assets | 200 045.00 | 200 045.00 | 200 045.00 | |
072 Receivables – Other | 702.00 | 702.00 | 702.00 | |
084 Cash | 19 667.00 | 19 667.00 | 19 667.00 | |
096 Total Current Assets + Prepaid Expenses | 20 369.00 | 20 369.00 | 20 369.00 | |
110 Total Assets | 220 414.00 | 220 414.00 | 220 414.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 322.00 | |||
134 Retained Earnings | -1 150.00 | |||
136 Profit for the Year | -12 848.00 | |||
142 Total Equity - Total I | -5 076.00 | |||
156 Loans and similar debts | 62 005.00 | |||
166 Suppliers and related accounts | 4 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135 656.00 | |||
172 Other debts | 159 272.00 | |||
176 Total debts | 225 490.00 | |||
180 Liabilities Total | 220 414.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45.00 | |||
195 Of which payables due in more than one year | 20 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 000.00 | 52 000.00 | ||
232 Total operating income excluding VAT | 52 000.00 | 52 000.00 | ||
242 Other external expenses | 15 631.00 | 1 727.00 | 15 631.00 | |
244 Taxes, duties and similar payments | 3 343.00 | 3 343.00 | ||
250 Staff compensation | 33 200.00 | 33 200.00 | ||
252 Social security contributions | 11 661.00 | 11 661.00 | ||
264 Total operating expenses | 63 835.00 | 1 727.00 | 63 835.00 | |
270 Operating profit | -11 835.00 | -1 727.00 | -11 835.00 | |
290 Exceptional income | 1 203.00 | |||
294 Financial expenses | 1 013.00 | 626.00 | 1 013.00 | |
310 Profit or loss | -12 848.00 | -1 150.00 | -12 848.00 | |
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