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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : J.O.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| Name | J.O.S |
| Siren | 891619462 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 24534 |
| Management number | 2020B07249 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 000.00 | 2 269.00 | 6 731.00 | 9 000.00 |
044 Total Fixed Assets | 9 000.00 | 2 269.00 | 6 731.00 | 9 000.00 |
068 Receivables – Trade and related accounts | 3 491.00 | 2 338.00 | 1 154.00 | 3 491.00 |
084 Cash | 13 283.00 | 13 283.00 | 13 283.00 | |
096 Total Current Assets + Prepaid Expenses | 16 776.00 | 2 338.00 | 14 439.00 | 16 776.00 |
110 Total Assets | 25 776.00 | 4 606.00 | 21 170.00 | 25 776.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 312.00 | |||
136 Profit for the Year | -622.00 | |||
142 Total Equity - Total I | 2 066.00 | |||
156 Loans and similar debts | 1 400.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 476.00 | |||
172 Other debts | 17 224.00 | |||
176 Total debts | 19 101.00 | |||
180 Liabilities Total | 21 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 307.00 | 7 307.00 | ||
232 Total operating income excluding VAT | 7 307.00 | 7 307.00 | ||
234 Purchases of goods (including customs duties) | 857.00 | 857.00 | ||
242 Other external expenses | 2 286.00 | 2 286.00 | ||
244 Taxes, duties and similar payments | 199.00 | 199.00 | ||
254 Depreciation and amortization | 2 250.00 | 2 250.00 | ||
256 Provisions | 2 338.00 | 2 338.00 | ||
264 Total operating expenses | 7 929.00 | 7 929.00 | ||
270 Operating profit | -622.00 | -622.00 | ||
310 Profit or loss | -622.00 | -622.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 000.00 | 9 000.00 | ||
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