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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : JJ KLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-17 | Public | 2016-12-31 | Simplified |
| 2017-05-30 | Public | 2015-12-31 | Simplified |
| Name | JJ KLIN |
| Siren | 751985177 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 5345 |
| Management number | 2012B02013 |
| Activity code | 8121Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 331.00 | 2 331.00 | 2 331.00 | |
044 Total Fixed Assets | 2 331.00 | 2 331.00 | 2 331.00 | |
072 Receivables – Other | 20 725.00 | 20 725.00 | 20 725.00 | |
084 Cash | 44 009.00 | 44 009.00 | 44 009.00 | |
096 Total Current Assets + Prepaid Expenses | 64 734.00 | 64 734.00 | 64 734.00 | |
110 Total Assets | 67 065.00 | 67 065.00 | 67 065.00 | |
120 Share or Individual Capital | 1 500.00 | |||
132 Other Reserves | 150.00 | |||
134 Retained Earnings | 7 346.00 | |||
136 Profit for the Year | 2 108.00 | |||
142 Total Equity - Total I | 11 104.00 | |||
166 Suppliers and related accounts | 22 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 258.00 | |||
172 Other debts | 33 516.00 | |||
176 Total debts | 55 960.00 | |||
180 Liabilities Total | 67 065.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 150.00 | 147 150.00 | ||
230 Other income | 503.00 | 503.00 | ||
232 Total operating income excluding VAT | 147 654.00 | 147 654.00 | ||
242 Other external expenses | 93 364.00 | 93 364.00 | ||
243 (including business tax) | -4 671.00 | -4 671.00 | ||
244 Taxes, duties and similar payments | 4.00 | 4.00 | ||
250 Staff compensation | 41 748.00 | 41 748.00 | ||
252 Social security contributions | 9 716.00 | 9 716.00 | ||
264 Total operating expenses | 144 832.00 | 144 832.00 | ||
270 Operating profit | 2 822.00 | 2 822.00 | ||
290 Exceptional income | 56.00 | 56.00 | ||
300 Exceptional expenses | 397.00 | 397.00 | ||
306 Income tax's | 372.00 | 372.00 | ||
310 Profit or loss | 2 108.00 | 2 108.00 | ||
374 Amount of VAT collected | 18 454.00 | 18 454.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 331.00 | 2 331.00 | ||
492 Total Fixed Assets (Increases) | 2 331.00 | 2 331.00 | ||
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