Grow your business safely with SAS JO 2
All the information you need about SAS JO 2 to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS JO 2 >
BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : SAS JO 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2019-12-31 | Complete |
| Name | SAS JO 2 |
| Siren | 852931823 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 9356 |
| Management number | 2019B00599 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97432 RAVINE DES CABRIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 35 000.00 | 35 000.00 | 35 000.00 | |
BX Customers and related accounts | 20 660.00 | 20 660.00 | 20 660.00 | |
BZ Other receivables | 106.00 | 106.00 | 106.00 | |
CF Cash and cash equivalents | 158 191.00 | 158 191.00 | 158 191.00 | |
CJ TOTAL (II) | 213 957.00 | 213 957.00 | 213 957.00 | |
CO Grand total (0 to V) | 213 957.00 | 213 957.00 | 213 957.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 261.00 | 5 261.00 | ||
DL TOTAL (I) | 5 761.00 | 5 761.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 825.00 | 825.00 | ||
DX Trade payables and related accounts | 278.00 | 278.00 | ||
DY Tax and social security liabilities | 23 635.00 | 23 635.00 | ||
EB Prepaid income (2) | 183 459.00 | 183 459.00 | ||
EC TOTAL (IV) | 208 197.00 | 208 197.00 | ||
EE Grand total (I to V) | 213 957.00 | 213 957.00 | ||
EI Including equity loans | 825.00 | 825.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 72 657.00 | 72 657.00 | 72 657.00 | |
FJ Net sales | 72 657.00 | 72 657.00 | 72 657.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 72 657.00 | |||
FU Purchases of raw materials and other supplies | 54 075.00 | |||
FW Other purchases and external expenses | 4 709.00 | |||
FX Taxes, duties, and similar payments | 20.00 | |||
GE Other Expenses | 6 515.00 | |||
GF Total Operating Expenses (II) | 65 319.00 | |||
GG - OPERATING RESULT (I - II) | 7 339.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 339.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 078.00 | 2 078.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 72 657.00 | 72 657.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 67 397.00 | 67 397.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 261.00 | 5 261.00 | ||
all companies in France
Complete and comprehensive database.
