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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : J S L TEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2021-01-14 | Public | 2018-12-31 | Simplified |
| Name | J S L TEAM |
| Siren | 832202659 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 2571 |
| Management number | 2017B08576 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 820.00 | 5 070.00 | 4 750.00 | 9 820.00 |
040 Financial Assets | 15 425.00 | 15 425.00 | 15 425.00 | |
044 Total Fixed Assets | 25 245.00 | 5 070.00 | 20 175.00 | 25 245.00 |
064 Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 123 657.00 | 123 657.00 | 123 657.00 | |
072 Receivables – Other | 47 356.00 | 47 356.00 | 47 356.00 | |
084 Cash | 236 947.00 | 236 947.00 | 236 947.00 | |
096 Total Current Assets + Prepaid Expenses | 410 961.00 | 410 961.00 | 410 961.00 | |
110 Total Assets | 436 206.00 | 5 070.00 | 431 136.00 | 436 206.00 |
120 Share or Individual Capital | 12 800.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 34 073.00 | |||
136 Profit for the Year | 32 134.00 | |||
142 Total Equity - Total I | 81 006.00 | |||
156 Loans and similar debts | 129 734.00 | |||
166 Suppliers and related accounts | 25 395.00 | |||
172 Other debts | 195 001.00 | |||
176 Total debts | 350 130.00 | |||
180 Liabilities Total | 431 136.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 904 370.00 | 904 370.00 | ||
230 Other income | 235.00 | 235.00 | ||
232 Total operating income excluding VAT | 904 604.00 | 904 604.00 | ||
242 Other external expenses | 415 922.00 | 415 922.00 | ||
243 (including business tax) | 935.00 | 935.00 | ||
244 Taxes, duties and similar payments | 1 475.00 | 1 475.00 | ||
250 Staff compensation | 350 235.00 | 350 235.00 | ||
252 Social security contributions | 38 990.00 | 38 990.00 | ||
254 Depreciation and amortization | 1 920.00 | 1 920.00 | ||
262 Other expenses | 304.00 | 304.00 | ||
264 Total operating expenses | 808 845.00 | 808 845.00 | ||
270 Operating profit | 95 759.00 | 95 759.00 | ||
280 Financial income | 7.00 | 7.00 | ||
290 Exceptional income | 14 759.00 | 14 759.00 | ||
294 Financial expenses | 123.00 | 123.00 | ||
300 Exceptional expenses | 71 509.00 | 71 509.00 | ||
306 Income tax's | 6 759.00 | 6 759.00 | ||
310 Profit or loss | 32 134.00 | 32 134.00 | ||
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