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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : JB INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-29 | Public | 2017-09-30 | Simplified |
| 2017-01-31 | Public | 2016-09-30 | Simplified |
| Name | JB INFORMATIQUE |
| Siren | 379347362 |
| Closing | 2016-09-30 |
| Registry code | 7401 |
| Registration number | B2017/000799 |
| Management number | 1990B00614 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15.00 | 15.00 | 15.00 | |
028 Tangible Assets | 2 508.00 | 2 508.00 | 2 508.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 2 554.00 | 2 508.00 | 45.00 | 2 554.00 |
068 Receivables – Trade and related accounts | 5 200.00 | 5 200.00 | 5 200.00 | |
072 Receivables – Other | 2 050.00 | 2 050.00 | 2 050.00 | |
084 Cash | 48 855.00 | 48 855.00 | 48 855.00 | |
096 Total Current Assets + Prepaid Expenses | 56 105.00 | 56 105.00 | 56 105.00 | |
110 Total Assets | 58 659.00 | 2 508.00 | 56 150.00 | 58 659.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 4 182.00 | |||
136 Profit for the Year | -3 844.00 | |||
142 Total Equity - Total I | 8 722.00 | |||
166 Suppliers and related accounts | 2 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 701.00 | |||
172 Other debts | 33 834.00 | |||
174 Prepaid income | 11 068.00 | |||
176 Total debts | 47 428.00 | |||
180 Liabilities Total | 56 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 980.00 | 1 980.00 | ||
218 Production of services sold - France | 72 199.00 | 72 199.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 74 180.00 | 74 180.00 | ||
234 Purchases of goods (including customs duties) | 1 387.00 | 1 387.00 | ||
242 Other external expenses | 35 570.00 | 35 570.00 | ||
243 (including business tax) | 407.00 | 407.00 | ||
244 Taxes, duties and similar payments | 754.00 | 754.00 | ||
250 Staff compensation | 30 683.00 | 30 683.00 | ||
252 Social security contributions | 12 013.00 | 12 013.00 | ||
264 Total operating expenses | 80 407.00 | 80 407.00 | ||
270 Operating profit | -6 227.00 | -6 227.00 | ||
280 Financial income | 747.00 | 747.00 | ||
306 Income tax's | -1 636.00 | -1 636.00 | ||
310 Profit or loss | -3 844.00 | -3 844.00 | ||
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