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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : SARL JICCSW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| 2017-05-10 | Public | 2015-12-31 | Simplified |
| Name | SARL JICCSW |
| Siren | 495302226 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 4082 |
| Management number | 2007B02345 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 218 286.00 | 20 725.00 | 197 560.00 | 218 286.00 |
044 Total Fixed Assets | 218 286.00 | 20 725.00 | 197 560.00 | 218 286.00 |
072 Receivables – Other | 2 541.00 | 2 541.00 | 2 541.00 | |
084 Cash | 2 717.00 | 2 717.00 | 2 717.00 | |
096 Total Current Assets + Prepaid Expenses | 5 258.00 | 5 258.00 | 5 258.00 | |
110 Total Assets | 223 544.00 | 20 725.00 | 202 819.00 | 223 544.00 |
120 Share or Individual Capital | 900.00 | |||
126 Legal Reserve | 90.00 | |||
134 Retained Earnings | 2 894.00 | |||
136 Profit for the Year | 2 779.00 | |||
142 Total Equity - Total I | 6 663.00 | |||
156 Loans and similar debts | 154 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 489.00 | |||
172 Other debts | 41 328.00 | |||
176 Total debts | 196 156.00 | |||
180 Liabilities Total | 202 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 795.00 | 44 795.00 | ||
230 Other income | 158.00 | 158.00 | ||
232 Total operating income excluding VAT | 44 953.00 | 44 953.00 | ||
234 Purchases of goods (including customs duties) | 3 756.00 | 3 756.00 | ||
242 Other external expenses | 3 319.00 | 3 319.00 | ||
243 (including business tax) | 6.00 | 6.00 | ||
244 Taxes, duties and similar payments | 1 850.00 | 1 850.00 | ||
250 Staff compensation | 16 738.00 | 16 738.00 | ||
252 Social security contributions | 5 617.00 | 5 617.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 31 284.00 | 31 284.00 | ||
270 Operating profit | 13 669.00 | 13 669.00 | ||
294 Financial expenses | 10 569.00 | 10 569.00 | ||
306 Income tax's | 321.00 | 321.00 | ||
310 Profit or loss | 2 779.00 | 2 779.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 218 286.00 | 218 286.00 | ||
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