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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : JANSEN EXPERTISE CONSEILS ET AUDIT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-06-30 | Simplified |
| 2019-04-30 | Partially confidential | 2018-06-30 | Simplified |
| 2018-03-27 | Public | 2017-06-30 | Simplified |
| 2017-01-31 | Public | 2016-06-30 | Simplified |
| Name | JANSEN EXPERTISE CONSEILS ET AUDIT SARL |
| Siren | 499019974 |
| Closing | 2016-06-30 |
| Registry code | 6752 |
| Registration number | 1395 |
| Management number | 2007B01603 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| 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 | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 638.00 | 638.00 | 638.00 | |
040 Financial Assets | 789 936.00 | 789 936.00 | 789 936.00 | |
044 Total Fixed Assets | 790 573.00 | 638.00 | 789 936.00 | 790 573.00 |
068 Receivables – Trade and related accounts | 11 811.00 | 11 811.00 | 11 811.00 | |
072 Receivables – Other | 83 737.00 | 83 737.00 | 83 737.00 | |
084 Cash | 7 897.00 | 7 897.00 | 7 897.00 | |
092 Prepaid expenses | 626.00 | 626.00 | 626.00 | |
096 Total Current Assets + Prepaid Expenses | 104 070.00 | 104 070.00 | 104 070.00 | |
110 Total Assets | 894 643.00 | 638.00 | 894 006.00 | 894 643.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 724 179.00 | |||
136 Profit for the Year | 94 944.00 | |||
142 Total Equity - Total I | 822 423.00 | |||
156 Loans and similar debts | 49 056.00 | |||
166 Suppliers and related accounts | 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 415.00 | |||
172 Other debts | 21 985.00 | |||
176 Total debts | 71 582.00 | |||
180 Liabilities Total | 894 006.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 023.00 | 121 023.00 | ||
232 Total operating income excluding VAT | 121 023.00 | 121 023.00 | ||
242 Other external expenses | 6 985.00 | 6 985.00 | ||
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 4 207.00 | 4 207.00 | ||
250 Staff compensation | 53 044.00 | 53 044.00 | ||
252 Social security contributions | 31 389.00 | 31 389.00 | ||
264 Total operating expenses | 95 624.00 | 95 624.00 | ||
270 Operating profit | 25 399.00 | 25 399.00 | ||
280 Financial income | 79 592.00 | 79 592.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 6 880.00 | 6 880.00 | ||
300 Exceptional expenses | 5 000.00 | 5 000.00 | ||
306 Income tax's | 3 167.00 | 3 167.00 | ||
310 Profit or loss | 94 944.00 | 94 944.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 702.00 | 6 702.00 | ||
484 DECREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 789 833.00 | 789 833.00 | ||
492 Total Fixed Assets (Increases) | 6 702.00 | 6 702.00 | ||
494 Total Fixed Assets (Decreases) | 5 961.00 | 5 961.00 | ||
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