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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : Cabinet JS2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-12-31 | Complete |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2016-12-31 | Complete |
| 2018-04-20 | Public | 2017-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Complete |
| Name | Cabinet JS2 |
| Siren | 804501161 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 5226 |
| Management number | 2014B18383 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 793.00 | 220.00 | 1 573.00 | 1 793.00 |
BJ TOTAL (I) | 1 793.00 | 220.00 | 1 573.00 | 1 793.00 |
BX Customers and related accounts | 21 267.00 | 21 267.00 | 21 267.00 | |
BZ Other receivables | 7.00 | 7.00 | 7.00 | |
CF Cash and cash equivalents | 1 780.00 | 1 780.00 | 1 780.00 | |
CJ TOTAL (II) | 23 055.00 | 23 055.00 | 23 055.00 | |
CO Grand total (0 to V) | 24 849.00 | 220.00 | 24 629.00 | 24 849.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 640.00 | 5 640.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 268.00 | 268.00 | ||
DL TOTAL (I) | 5 908.00 | 5 908.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 000.00 | 15 000.00 | ||
DX Trade payables and related accounts | 195.00 | 195.00 | ||
DY Tax and social security liabilities | 3 524.00 | 3 524.00 | ||
EC TOTAL (IV) | 18 720.00 | 18 720.00 | ||
EE Grand total (I to V) | 24 629.00 | 24 629.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 185 745.00 | |||
FJ Net sales | 185 745.00 | |||
FQ Other income | 804.00 | |||
FR Total operating income (I) | 186 549.00 | |||
FW Other purchases and external expenses | 46 611.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
FY Salaries and Wages | 98 500.00 | |||
FZ Social Security Contributions | 40 838.00 | |||
GA Operating Expenses - Depreciation and Amortization | 220.00 | |||
GE Other Expenses | 36.00 | |||
GF Total Operating Expenses (II) | 186 280.00 | |||
GG - OPERATING RESULT (I - II) | 268.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 268.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 186 549.00 | 186 549.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 186 280.00 | 186 280.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 268.00 | 268.00 | ||
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