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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : JS 2035
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| Name | JS 2035 |
| Siren | 877636068 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/005817 |
| Management number | 2019B00913 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 768.00 | 888.00 | 1 880.00 | 2 768.00 |
044 Total Fixed Assets | 2 768.00 | 888.00 | 1 880.00 | 2 768.00 |
068 Receivables – Trade and related accounts | 24 600.00 | 24 600.00 | 24 600.00 | |
072 Receivables – Other | 17.00 | 17.00 | 17.00 | |
080 Sellable securities | 170 159.00 | 170 159.00 | 170 159.00 | |
084 Cash | 7 408.00 | 7 408.00 | 7 408.00 | |
096 Total Current Assets + Prepaid Expenses | 202 184.00 | 202 184.00 | 202 184.00 | |
110 Total Assets | 204 952.00 | 888.00 | 204 064.00 | 204 952.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 102 500.00 | |||
134 Retained Earnings | 51.00 | |||
136 Profit for the Year | 87 521.00 | |||
142 Total Equity - Total I | 191 172.00 | |||
166 Suppliers and related accounts | 1 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 11 027.00 | |||
176 Total debts | 12 892.00 | |||
180 Liabilities Total | 204 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 30 000.00 | 30 000.00 | ||
218 Production of services sold - France | 133 560.00 | 104 967.00 | 133 560.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 133 562.00 | 104 967.00 | 133 562.00 | |
242 Other external expenses | 18 932.00 | 17 302.00 | 18 932.00 | |
243 (including business tax) | 1 038.00 | 1 038.00 | ||
244 Taxes, duties and similar payments | 1 038.00 | 645.00 | 1 038.00 | |
254 Depreciation and amortization | 590.00 | 298.00 | 590.00 | |
262 Other expenses | 11.00 | 2.00 | 11.00 | |
264 Total operating expenses | 20 571.00 | 18 247.00 | 20 571.00 | |
270 Operating profit | 112 991.00 | 86 720.00 | 112 991.00 | |
280 Financial income | 121.00 | 37.00 | 121.00 | |
306 Income tax's | 25 591.00 | 19 337.00 | 25 591.00 | |
310 Profit or loss | 87 521.00 | 67 421.00 | 87 521.00 | |
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