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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : JSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| Name | JSA |
| Siren | 834688400 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 16238 |
| Management number | 2018B10712 |
| Activity code | 8621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 999.00 | 999.00 | 999.00 | |
044 Total Fixed Assets | 999.00 | 999.00 | 999.00 | |
084 Cash | 4 565.00 | 4 565.00 | 4 565.00 | |
096 Total Current Assets + Prepaid Expenses | 4 565.00 | 4 565.00 | 4 565.00 | |
110 Total Assets | 5 564.00 | 5 564.00 | 5 564.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 956.00 | |||
136 Profit for the Year | -7 498.00 | |||
142 Total Equity - Total I | -9 454.00 | |||
166 Suppliers and related accounts | 3 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 552.00 | |||
172 Other debts | 11 557.00 | |||
176 Total debts | 15 018.00 | |||
180 Liabilities Total | 5 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 498.00 | 1 197.00 | 7 498.00 | |
244 Taxes, duties and similar payments | 192.00 | |||
264 Total operating expenses | 7 498.00 | 1 389.00 | 7 498.00 | |
270 Operating profit | -7 498.00 | -1 389.00 | -7 498.00 | |
300 Exceptional expenses | 10.00 | |||
310 Profit or loss | -7 498.00 | -1 399.00 | -7 498.00 | |
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