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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : JJS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2021-03-31 | Simplified |
| 2021-07-15 | Public | 2020-03-31 | Simplified |
| Name | JJS |
| Siren | 852797331 |
| Closing | 2021-03-31 |
| Registry code | 3402 |
| Registration number | 1069 |
| Management number | 2019B00899 |
| Activity code | 9321Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 5 400.00 | 1 655.00 | 3 745.00 | 5 400.00 |
044 Total Fixed Assets | 12 400.00 | 1 655.00 | 10 745.00 | 12 400.00 |
084 Cash | 18 975.00 | 18 975.00 | 18 975.00 | |
096 Total Current Assets + Prepaid Expenses | 18 975.00 | 18 975.00 | 18 975.00 | |
110 Total Assets | 31 375.00 | 1 655.00 | 29 720.00 | 31 375.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 138.00 | |||
136 Profit for the Year | 12 779.00 | |||
142 Total Equity - Total I | 20 417.00 | |||
156 Loans and similar debts | 4 394.00 | |||
172 Other debts | 4 909.00 | |||
176 Total debts | 9 303.00 | |||
180 Liabilities Total | 29 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 166.00 | 30 166.00 | ||
226 Operating subsidies received | 16 044.00 | 16 044.00 | ||
232 Total operating income excluding VAT | 46 210.00 | 46 210.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 408.00 | 408.00 | ||
242 Other external expenses | 33 051.00 | 33 051.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
250 Staff compensation | 1 670.00 | 1 670.00 | ||
252 Social security contributions | 57.00 | 57.00 | ||
254 Depreciation and amortization | 1 655.00 | 1 655.00 | ||
264 Total operating expenses | 37 241.00 | 37 241.00 | ||
270 Operating profit | 8 969.00 | 8 969.00 | ||
290 Exceptional income | 4 143.00 | 4 143.00 | ||
294 Financial expenses | 333.00 | 333.00 | ||
310 Profit or loss | 12 779.00 | 12 779.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 7 000.00 | 7 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 400.00 | 5 400.00 | ||
492 Total Fixed Assets (Increases) | 12 400.00 | 12 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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