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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : J3S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-05 | Public | 2017-06-30 | Simplified |
| 2017-04-20 | Public | 2015-06-30 | Complete |
| Name | J3S |
| Siren | 443599311 |
| Closing | 2015-06-30 |
| Registry code | 1101 |
| Registration number | 847 |
| Management number | 2002B00247 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11400 Saint-Martin-Lalande |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 724.00 | 1 724.00 | 1 724.00 | |
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 1 724.00 | 1 724.00 | 1 724.00 | |
BX Customers and related accounts | 6 409.00 | 6 409.00 | 6 409.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 18 709.00 | 18 709.00 | 18 709.00 | |
CJ TOTAL (II) | 75 118.00 | 75 118.00 | 75 118.00 | |
CO Grand total (0 to V) | 76 842.00 | 1 724.00 | 75 118.00 | 76 842.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 22 013.00 | 22 362.00 | 22 013.00 | |
242 Other external expenses | 9 935.00 | 11 891.00 | 9 935.00 | |
244 Taxes, duties and similar payments | 343.00 | 342.00 | 343.00 | |
250 Staff compensation | 818.00 | 4 079.00 | 818.00 | |
254 Depreciation and amortization | 58.00 | |||
264 Total operating expenses | 1 160.00 | 4 460.00 | 1 160.00 | |
270 Operating profit | 7 598.00 | 9 383.00 | 7 598.00 | |
280 Financial income | 2 100.00 | 1 700.00 | 2 100.00 | |
306 Income tax's | 1 455.00 | 1 662.00 | 1 455.00 | |
310 Profit or loss | 8 243.00 | 9 421.00 | 8 243.00 | |
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 48 642.00 | 51 220.00 | 48 642.00 | |
DH Retained earnings | 56 885.00 | 48 642.00 | 56 885.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 243.00 | 9 421.00 | 8 243.00 | |
DL TOTAL (I) | 65 685.00 | 69 442.00 | 65 685.00 | |
DX Trade payables and related accounts | 951.00 | 951.00 | ||
EC TOTAL (IV) | 9 433.00 | 5 774.00 | 9 433.00 | |
EE Grand total (I to V) | 75 118.00 | 75 216.00 | 75 118.00 | |
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