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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : JSF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-12 | Public | 2015-06-30 | Simplified |
| Name | JSF |
| Siren | 507445823 |
| Closing | 2015-06-30 |
| Registry code | 3003 |
| Registration number | B2017/000492 |
| Management number | 2008B80300 |
| Activity code | 1071C |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30110 LA GRAND-COMBE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 246 090.00 | 246 090.00 | 246 090.00 | |
044 Total Fixed Assets | 246 090.00 | 246 090.00 | 246 090.00 | |
072 Receivables – Other | 846.00 | 846.00 | 846.00 | |
096 Total Current Assets + Prepaid Expenses | 846.00 | 846.00 | 846.00 | |
110 Total Assets | 246 936.00 | 246 936.00 | 246 936.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 3 733.00 | |||
134 Retained Earnings | -2 990.00 | |||
136 Profit for the Year | 1 578.00 | |||
142 Total Equity - Total I | 102 322.00 | |||
156 Loans and similar debts | 4 266.00 | |||
166 Suppliers and related accounts | 99.00 | |||
172 Other debts | 140 250.00 | |||
176 Total debts | 144 615.00 | |||
180 Liabilities Total | 246 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | ||
232 Total operating income excluding VAT | 36 000.00 | 36 000.00 | ||
242 Other external expenses | 2 081.00 | 2 081.00 | ||
244 Taxes, duties and similar payments | 1 931.00 | 1 931.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 10 432.00 | 10 432.00 | ||
264 Total operating expenses | 32 443.00 | 32 443.00 | ||
270 Operating profit | 3 557.00 | 3 557.00 | ||
294 Financial expenses | 1 261.00 | 1 261.00 | ||
300 Exceptional expenses | 176.00 | 176.00 | ||
306 Income tax's | 541.00 | 541.00 | ||
310 Profit or loss | 1 578.00 | 1 578.00 | ||
374 Amount of VAT collected | 72.00 | 72.00 | ||
378 Amount of deductible VAT on goods and services | 181.00 | 181.00 | ||
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