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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : JSP FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-03-05 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | JSP FORMATION |
| Siren | 453069346 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 19523 |
| Management number | 2004B02220 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 313.00 | 10 128.00 | 3 184.00 | 13 313.00 |
040 Financial Assets | 1 844.00 | 1 844.00 | 1 844.00 | |
044 Total Fixed Assets | 15 157.00 | 10 128.00 | 5 028.00 | 15 157.00 |
068 Receivables – Trade and related accounts | 36 186.00 | 36 186.00 | 36 186.00 | |
072 Receivables – Other | 1 370.00 | 1 370.00 | 1 370.00 | |
084 Cash | 3 780.00 | 3 780.00 | 3 780.00 | |
092 Prepaid expenses | 506.00 | 506.00 | 506.00 | |
096 Total Current Assets + Prepaid Expenses | 41 844.00 | 41 844.00 | 41 844.00 | |
110 Total Assets | 57 001.00 | 10 128.00 | 46 873.00 | 57 001.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 9 203.00 | |||
136 Profit for the Year | 2 379.00 | |||
142 Total Equity - Total I | 19 832.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 8 574.00 | |||
172 Other debts | 18 428.00 | |||
176 Total debts | 27 040.00 | |||
180 Liabilities Total | 46 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 550.00 | 168 550.00 | ||
232 Total operating income excluding VAT | 168 550.00 | 168 550.00 | ||
242 Other external expenses | 87 120.00 | 87 120.00 | ||
244 Taxes, duties and similar payments | 1 568.00 | 1 568.00 | ||
250 Staff compensation | 51 797.00 | 51 797.00 | ||
252 Social security contributions | 23 411.00 | 23 411.00 | ||
254 Depreciation and amortization | 1 770.00 | 1 770.00 | ||
264 Total operating expenses | 165 668.00 | 165 668.00 | ||
270 Operating profit | 2 882.00 | 2 882.00 | ||
306 Income tax's | 503.00 | 503.00 | ||
310 Profit or loss | 2 379.00 | 2 379.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 157.00 | 15 157.00 | ||
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