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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : J.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2022-09-30 | Simplified |
| 2022-10-25 | Public | 2021-09-30 | Simplified |
| 2021-05-27 | Public | 2020-09-30 | Simplified |
| 2020-07-27 | Public | 2019-09-30 | Complete |
| 2019-04-24 | Public | 2018-09-30 | Simplified |
| 2018-04-17 | Public | 2017-09-30 | Simplified |
| 2017-04-05 | Partially confidential | 2016-09-30 | Simplified |
| Name | J.S. |
| Siren | 448262980 |
| Closing | 2016-09-30 |
| Registry code | 8501 |
| Registration number | 2675 |
| Management number | 2003B00363 |
| Activity code | 5610C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85160 SAINT-JEAN-DE-MONTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 290.00 | 65 290.00 | 65 290.00 | |
028 Tangible Assets | 80 802.00 | 58 921.00 | 21 881.00 | 80 802.00 |
040 Financial Assets | 113.00 | 113.00 | 113.00 | |
044 Total Fixed Assets | 146 205.00 | 58 921.00 | 87 284.00 | 146 205.00 |
050 Raw materials, supplies, in progress | 783.00 | 783.00 | 783.00 | |
072 Receivables – Other | 4 880.00 | 4 880.00 | 4 880.00 | |
084 Cash | 112 018.00 | 112 018.00 | 112 018.00 | |
092 Prepaid expenses | 813.00 | 813.00 | 813.00 | |
096 Total Current Assets + Prepaid Expenses | 118 494.00 | 118 494.00 | 118 494.00 | |
110 Total Assets | 264 698.00 | 58 921.00 | 205 777.00 | 264 698.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 93 229.00 | |||
136 Profit for the Year | 22 171.00 | |||
142 Total Equity - Total I | 123 650.00 | |||
166 Suppliers and related accounts | 10 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 667.00 | |||
172 Other debts | 72 044.00 | |||
176 Total debts | 82 127.00 | |||
180 Liabilities Total | 205 777.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 880.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 46 250.00 | |||
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