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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : AGENCE JSEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-09-30 | Simplified |
| 2019-10-31 | Public | 2018-09-30 | Simplified |
| 2018-08-13 | Public | 2016-09-30 | Simplified |
| 2017-03-06 | Public | 2015-09-30 | Simplified |
| Name | AGENCE JSEC |
| Siren | 808320865 |
| Closing | 2015-09-30 |
| Registry code | 6752 |
| Registration number | 2484 |
| Management number | 2015B00068 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 4 RUE DES JARDINS 67350 LA WALCK |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 770.00 | 48.00 | 5 722.00 | 5 770.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 5 800.00 | 48.00 | 5 752.00 | 5 800.00 |
068 Receivables – Trade and related accounts | 49 598.00 | 49 598.00 | 49 598.00 | |
072 Receivables – Other | 472.00 | 472.00 | 472.00 | |
084 Cash | 108 063.00 | 108 063.00 | 108 063.00 | |
096 Total Current Assets + Prepaid Expenses | 158 133.00 | 158 133.00 | 158 133.00 | |
110 Total Assets | 163 933.00 | 48.00 | 163 885.00 | 163 933.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 90 307.00 | |||
142 Total Equity - Total I | 100 307.00 | |||
156 Loans and similar debts | 63.00 | |||
166 Suppliers and related accounts | 2 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 137.00 | |||
172 Other debts | 61 407.00 | |||
176 Total debts | 63 578.00 | |||
180 Liabilities Total | 163 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 808.00 | 179 808.00 | ||
230 Other income | 1 105.00 | 1 105.00 | ||
232 Total operating income excluding VAT | 180 913.00 | 180 913.00 | ||
242 Other external expenses | 29 327.00 | 29 327.00 | ||
244 Taxes, duties and similar payments | 736.00 | 736.00 | ||
250 Staff compensation | 18 251.00 | 18 251.00 | ||
252 Social security contributions | 7 777.00 | 7 777.00 | ||
254 Depreciation and amortization | 48.00 | 48.00 | ||
264 Total operating expenses | 56 140.00 | 56 140.00 | ||
270 Operating profit | 124 774.00 | 124 774.00 | ||
280 Financial income | 205.00 | 205.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 34 670.00 | 34 670.00 | ||
310 Profit or loss | 90 307.00 | 90 307.00 | ||
374 Amount of VAT collected | 36 183.00 | 36 183.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 2 453.00 | 2 453.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 770.00 | 5 770.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 5 800.00 | 5 800.00 | ||
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