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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : JISAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-15 | Public | 2016-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | JISAD |
| Siren | 792428856 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 12093 |
| Management number | 2013B07742 |
| Activity code | 4742Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 500.00 | 29 500.00 | 29 500.00 | |
014 Intangible Assets - Other | 585.00 | 585.00 | 585.00 | |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 35 085.00 | 35 085.00 | ||
060 Merchandise inventory | 10 021.00 | 10 021.00 | 10 021.00 | |
068 Receivables – Trade and related accounts | 122.00 | 122.00 | ||
084 Cash | 1 897.00 | 1 897.00 | ||
096 Total Current Assets + Prepaid Expenses | 12 040.00 | 12 040.00 | 12 040.00 | |
110 Total Assets | 47 125.00 | 47 125.00 | 47 125.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 190.00 | |||
136 Profit for the Year | -2 593.00 | |||
142 Total Equity - Total I | 403.00 | |||
166 Suppliers and related accounts | 17 964.00 | |||
172 Other debts | 28 758.00 | |||
176 Total debts | 46 722.00 | |||
180 Liabilities Total | 47 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 13 584.00 | 13 584.00 | ||
210 Sales of goods - France | 13 584.00 | 13 584.00 | ||
217 Production of services sold - Export | 26 206.00 | 26 206.00 | ||
218 Production of services sold - France | 26 206.00 | 26 206.00 | ||
230 Other income | 5 123.00 | 5 123.00 | ||
232 Total operating income excluding VAT | 39 790.00 | 39 790.00 | ||
234 Purchases of goods (including customs duties) | 10 962.00 | 10 962.00 | ||
236 Inventory change (goods) | -10 021.00 | -10 021.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 975.00 | 1 975.00 | ||
240 Inventory changes (raw materials and supplies) | -18 172.00 | -18 172.00 | ||
242 Other external expenses | 15 000.00 | 15 000.00 | ||
244 Taxes, duties and similar payments | 223.00 | 223.00 | ||
250 Staff compensation | 17 491.00 | 17 491.00 | ||
252 Social security contributions | 6 752.00 | 6 752.00 | ||
264 Total operating expenses | 42 382.00 | 42 382.00 | ||
270 Operating profit | -2 592.00 | -2 592.00 | ||
280 Financial income | 410.00 | 410.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
306 Income tax's | 63.00 | 147.00 | 63.00 | |
310 Profit or loss | -2 592.00 | -2 592.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 085.00 | 35 085.00 | ||
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