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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : JANINE SUID JS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | JANINE SUID JS CONSEIL |
| Siren | 533566873 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 36258 |
| Management number | 2011B15184 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 161.00 | 3 712.00 | 449.00 | 4 161.00 |
044 Total Fixed Assets | 4 161.00 | 3 712.00 | 449.00 | 4 161.00 |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 98 146.00 | 98 146.00 | 98 146.00 | |
096 Total Current Assets + Prepaid Expenses | 98 546.00 | 98 546.00 | 98 546.00 | |
110 Total Assets | 102 708.00 | 3 712.00 | 98 995.00 | 102 708.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 546.00 | |||
134 Retained Earnings | 61 980.00 | |||
136 Profit for the Year | 21 492.00 | |||
142 Total Equity - Total I | 85 019.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 839.00 | |||
172 Other debts | 11 577.00 | |||
176 Total debts | 13 977.00 | |||
180 Liabilities Total | 98 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 120 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 120 001.00 | 120 001.00 | ||
242 Other external expenses | 16 500.00 | 16 500.00 | ||
244 Taxes, duties and similar payments | 4 501.00 | 4 501.00 | ||
250 Staff compensation | 55 000.00 | 55 000.00 | ||
252 Social security contributions | 18 299.00 | 18 299.00 | ||
254 Depreciation and amortization | 415.00 | 415.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 94 716.00 | 94 716.00 | ||
270 Operating profit | 25 285.00 | 25 285.00 | ||
306 Income tax's | 3 793.00 | 3 793.00 | ||
310 Profit or loss | 21 492.00 | 21 492.00 | ||
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