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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : JSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Simplified |
| 2022-05-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-03 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Complete |
| Name | JSI |
| Siren | 839956661 |
| Closing | 2022-12-31 |
| Registry code | 4701 |
| Registration number | 2865 |
| Management number | 2018B00380 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47000 Agen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 943 483.00 | 943 483.00 | 943 483.00 | |
044 Total Fixed Assets | 943 483.00 | 943 483.00 | 943 483.00 | |
064 Advances and down payments on orders | 22 500.00 | 22 500.00 | 22 500.00 | |
068 Receivables – Trade and related accounts | 100 800.00 | 100 800.00 | 100 800.00 | |
072 Receivables – Other | 4 930.00 | 4 930.00 | 4 930.00 | |
084 Cash | 90 111.00 | 90 111.00 | 90 111.00 | |
092 Prepaid expenses | 39 407.00 | 39 407.00 | 39 407.00 | |
096 Total Current Assets + Prepaid Expenses | 257 748.00 | 257 748.00 | 257 748.00 | |
110 Total Assets | 1 201 232.00 | 1 201 232.00 | 1 201 232.00 | |
120 Share or Individual Capital | 225 150.00 | |||
126 Legal Reserve | 22 515.00 | |||
132 Other Reserves | 249 846.00 | |||
136 Profit for the Year | 231 121.00 | |||
142 Total Equity - Total I | 728 632.00 | |||
156 Loans and similar debts | 440 169.00 | |||
166 Suppliers and related accounts | 2 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 411.00 | |||
172 Other debts | 30 211.00 | |||
176 Total debts | 472 600.00 | |||
180 Liabilities Total | 1 201 232.00 | |||
195 Of which payables due in more than one year | 160 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 000.00 | 84 000.00 | ||
230 Other income | 480.00 | 480.00 | ||
232 Total operating income excluding VAT | 84 480.00 | 84 480.00 | ||
242 Other external expenses | 28 147.00 | 28 147.00 | ||
250 Staff compensation | 72 396.00 | 72 396.00 | ||
262 Other expenses | 889.00 | 889.00 | ||
264 Total operating expenses | 101 432.00 | 101 432.00 | ||
270 Operating profit | -16 952.00 | -16 952.00 | ||
280 Financial income | 250 279.00 | 250 279.00 | ||
294 Financial expenses | 2 206.00 | 2 206.00 | ||
310 Profit or loss | 231 121.00 | 231 121.00 | ||
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