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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : JSN2D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-09-30 | Simplified |
| 2022-05-16 | Public | 2021-09-30 | Simplified |
| 2021-05-27 | Public | 2020-09-30 | Simplified |
| 2020-06-30 | Public | 2019-09-30 | Simplified |
| 2019-08-05 | Public | 2018-09-30 | Simplified |
| Name | JSN2D |
| Siren | 831739602 |
| Closing | 2022-09-30 |
| Registry code | 5002 |
| Registration number | 1984 |
| Management number | 2017B00432 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50560 Blainville-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 255.00 | 324.00 | 931.00 | 1 255.00 |
040 Financial Assets | 428 222.00 | 428 222.00 | 428 222.00 | |
044 Total Fixed Assets | 429 477.00 | 324.00 | 429 153.00 | 429 477.00 |
068 Receivables – Trade and related accounts | 12 960.00 | 12 960.00 | 12 960.00 | |
072 Receivables – Other | 7 481.00 | 7 481.00 | 7 481.00 | |
084 Cash | 101 767.00 | 101 767.00 | 101 767.00 | |
096 Total Current Assets + Prepaid Expenses | 122 208.00 | 122 208.00 | 122 208.00 | |
110 Total Assets | 551 686.00 | 324.00 | 551 362.00 | 551 686.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 207 106.00 | |||
136 Profit for the Year | 67 890.00 | |||
142 Total Equity - Total I | 278 296.00 | |||
156 Loans and similar debts | 237 613.00 | |||
166 Suppliers and related accounts | 2 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 387.00 | |||
172 Other debts | 33 450.00 | |||
176 Total debts | 273 066.00 | |||
180 Liabilities Total | 551 362.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 181 255.00 | |||
195 Of which payables due in more than one year | 185 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 400.00 | 129 600.00 | 140 400.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 140 402.00 | 129 600.00 | 140 402.00 | |
242 Other external expenses | 16 870.00 | 9 529.00 | 16 870.00 | |
244 Taxes, duties and similar payments | 5 822.00 | 4 695.00 | 5 822.00 | |
250 Staff compensation | 50 362.00 | 46 948.00 | 50 362.00 | |
252 Social security contributions | 24 959.00 | 22 508.00 | 24 959.00 | |
254 Depreciation and amortization | 324.00 | 324.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 98 339.00 | 83 680.00 | 98 339.00 | |
270 Operating profit | 42 063.00 | 45 920.00 | 42 063.00 | |
280 Financial income | 28 000.00 | 28 000.00 | ||
294 Financial expenses | 2 173.00 | 2 028.00 | 2 173.00 | |
306 Income tax's | 7 321.00 | |||
310 Profit or loss | 67 890.00 | 36 571.00 | 67 890.00 | |
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