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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : J & S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-16 | Public | 2019-12-31 | Complete |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | J & S |
| Siren | 487968299 |
| Closing | 2016-12-31 |
| Registry code | 0303 |
| Registration number | 564 |
| Management number | 2006B00010 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03190 Vaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 869.00 | 3 587.00 | 282.00 | 3 869.00 |
044 Total Fixed Assets | 3 869.00 | 3 587.00 | 282.00 | 3 869.00 |
072 Receivables – Other | 149.00 | 149.00 | 149.00 | |
084 Cash | 487.00 | 487.00 | 487.00 | |
096 Total Current Assets + Prepaid Expenses | 636.00 | 636.00 | 636.00 | |
110 Total Assets | 4 505.00 | 3 587.00 | 918.00 | 4 505.00 |
120 Share or Individual Capital | 50.00 | |||
134 Retained Earnings | -2 711.00 | |||
136 Profit for the Year | -3 568.00 | |||
142 Total Equity - Total I | -6 230.00 | |||
166 Suppliers and related accounts | 40.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 108.00 | |||
172 Other debts | 7 108.00 | |||
176 Total debts | 7 148.00 | |||
180 Liabilities Total | 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 5 178.00 | 5 178.00 | ||
243 (including business tax) | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 219.00 | 219.00 | ||
252 Social security contributions | -300.00 | -300.00 | ||
254 Depreciation and amortization | 471.00 | 471.00 | ||
264 Total operating expenses | 5 568.00 | 5 568.00 | ||
270 Operating profit | -3 568.00 | -3 568.00 | ||
310 Profit or loss | -3 568.00 | -3 568.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 869.00 | 3 869.00 | ||
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