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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : JSL INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| Name | JSL INVEST |
| Siren | 838065357 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 6330 |
| Management number | 2018B00370 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97480 SAINT-JOSEPH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 12 150.00 | 12 150.00 | 12 150.00 | |
084 Cash | 1 808.00 | 1 808.00 | 1 808.00 | |
096 Total Current Assets + Prepaid Expenses | 13 958.00 | 13 958.00 | 13 958.00 | |
110 Total Assets | 13 958.00 | 13 958.00 | 13 958.00 | |
120 Share or Individual Capital | 500.00 | |||
142 Total Equity - Total I | 500.00 | |||
166 Suppliers and related accounts | 2 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 453.00 | |||
172 Other debts | 10 623.00 | |||
176 Total debts | 13 458.00 | |||
180 Liabilities Total | 13 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 417.00 | 1 417.00 | ||
264 Total operating expenses | 1 417.00 | 1 417.00 | ||
270 Operating profit | -1 417.00 | -1 417.00 | ||
290 Exceptional income | 1 417.00 | 1 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 261.00 | 261.00 | ||
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