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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : LE JAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2018-08-01 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | LE JAS |
| Siren | 808905723 |
| Closing | 2015-12-31 |
| Registry code | 2602 |
| Registration number | B2017/000051 |
| Management number | 2015B00178 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26700 PIERRELATTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 885.00 | 4 885.00 | 4 885.00 | |
096 Total Current Assets + Prepaid Expenses | 4 885.00 | 4 885.00 | 4 885.00 | |
110 Total Assets | 4 885.00 | 4 885.00 | 4 885.00 | |
120 Share or Individual Capital | 150.00 | |||
136 Profit for the Year | -336.00 | |||
142 Total Equity - Total I | -186.00 | |||
166 Suppliers and related accounts | 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 068.00 | |||
172 Other debts | 4 633.00 | |||
176 Total debts | 5 071.00 | |||
180 Liabilities Total | 4 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 662.00 | 19 662.00 | ||
232 Total operating income excluding VAT | 19 662.00 | 19 662.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 026.00 | 10 026.00 | ||
242 Other external expenses | 9 947.00 | 9 947.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
264 Total operating expenses | 19 998.00 | 19 998.00 | ||
270 Operating profit | -336.00 | -336.00 | ||
310 Profit or loss | -336.00 | -336.00 | ||
374 Amount of VAT collected | 1 966.00 | 1 966.00 | ||
378 Amount of deductible VAT on goods and services | 1 401.00 | 1 401.00 | ||
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