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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : JProject
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2022-03-31 | Simplified |
| Name | JProject |
| Siren | 905333878 |
| Closing | 2022-03-31 |
| Registry code | 7802 |
| Registration number | 13724 |
| Management number | 2021B06998 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95610 Éragny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 688.00 | 340.00 | 2 348.00 | 2 688.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 2 868.00 | 340.00 | 2 528.00 | 2 868.00 |
068 Receivables – Trade and related accounts | 15 225.00 | 15 225.00 | 15 225.00 | |
072 Receivables – Other | 349.00 | 349.00 | 349.00 | |
084 Cash | 13 212.00 | 13 212.00 | 13 212.00 | |
096 Total Current Assets + Prepaid Expenses | 28 786.00 | 28 786.00 | 28 786.00 | |
110 Total Assets | 31 654.00 | 340.00 | 31 314.00 | 31 654.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 23 849.00 | |||
142 Total Equity - Total I | 24 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69.00 | |||
172 Other debts | 6 465.00 | |||
176 Total debts | 6 465.00 | |||
180 Liabilities Total | 31 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 950.00 | 35 950.00 | ||
232 Total operating income excluding VAT | 35 950.00 | 35 950.00 | ||
242 Other external expenses | 5 365.00 | 5 365.00 | ||
254 Depreciation and amortization | 340.00 | 340.00 | ||
264 Total operating expenses | 5 705.00 | 5 705.00 | ||
270 Operating profit | 30 245.00 | 30 245.00 | ||
306 Income tax's | 6 396.00 | 6 396.00 | ||
310 Profit or loss | 23 849.00 | 23 849.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 688.00 | 2 688.00 | ||
482 INCREASES Financial Assets | 180.00 | 180.00 | ||
492 Total Fixed Assets (Increases) | 2 868.00 | 2 868.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 260.00 | 260.00 | ||
378 Amount of deductible VAT on goods and services | 513.00 | 513.00 | ||
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