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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : JIJEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-10 | Partially confidential | 2020-12-31 | Complete |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | JIJEL |
| Siren | 522829027 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/006150 |
| Management number | 2010B01989 |
| Activity code | 8010Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 900.00 | 3.00 | 1 897.00 | 1 900.00 |
028 Tangible Assets | 14 701.00 | 7 456.00 | 7 245.00 | 14 701.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 16 622.00 | 7 459.00 | 9 163.00 | 16 622.00 |
068 Receivables – Trade and related accounts | 97 610.00 | 97 610.00 | 97 610.00 | |
072 Receivables – Other | 48 852.00 | 48 852.00 | 48 852.00 | |
084 Cash | 90 512.00 | 90 512.00 | 90 512.00 | |
096 Total Current Assets + Prepaid Expenses | 236 974.00 | 236 974.00 | 236 974.00 | |
110 Total Assets | 253 595.00 | 7 459.00 | 246 136.00 | 253 595.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 23 095.00 | |||
136 Profit for the Year | 59 309.00 | |||
142 Total Equity - Total I | 98 904.00 | |||
166 Suppliers and related accounts | 14 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 260.00 | |||
172 Other debts | 132 781.00 | |||
176 Total debts | 147 233.00 | |||
180 Liabilities Total | 246 136.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 723 911.00 | 723 911.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 723 911.00 | 723 911.00 | ||
242 Other external expenses | 159 018.00 | 159 018.00 | ||
243 (including business tax) | 1 812.00 | 1 812.00 | ||
244 Taxes, duties and similar payments | 6 224.00 | 6 224.00 | ||
250 Staff compensation | 409 594.00 | 409 594.00 | ||
252 Social security contributions | 65 520.00 | 65 520.00 | ||
254 Depreciation and amortization | 7 076.00 | 7 076.00 | ||
262 Other expenses | 138.00 | 138.00 | ||
264 Total operating expenses | 647 569.00 | 647 569.00 | ||
270 Operating profit | 76 342.00 | 76 342.00 | ||
300 Exceptional expenses | 8 714.00 | 8 714.00 | ||
306 Income tax's | 8 319.00 | 8 319.00 | ||
310 Profit or loss | 59 309.00 | 59 309.00 | ||
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