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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : J2-RELIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | J2-RELIANCE |
| Siren | 480793736 |
| Closing | 2016-12-31 |
| Registry code | 2901 |
| Registration number | 3205 |
| Management number | 2005B00060 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29260 Ploudaniel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 459.00 | 459.00 | 459.00 | |
028 Tangible Assets | 2 643.00 | 1 637.00 | 1 006.00 | 2 643.00 |
040 Financial Assets | 765.00 | 765.00 | 765.00 | |
044 Total Fixed Assets | 3 867.00 | 2 096.00 | 1 771.00 | 3 867.00 |
064 Advances and down payments on orders | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 12 785.00 | 2 550.00 | 10 235.00 | 12 785.00 |
072 Receivables – Other | 125.00 | 125.00 | 125.00 | |
084 Cash | 68 315.00 | 68 315.00 | 68 315.00 | |
092 Prepaid expenses | 1 004.00 | 1 004.00 | 1 004.00 | |
096 Total Current Assets + Prepaid Expenses | 82 244.00 | 2 550.00 | 79 694.00 | 82 244.00 |
110 Total Assets | 86 111.00 | 4 646.00 | 81 465.00 | 86 111.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 3 870.00 | |||
134 Retained Earnings | 37 688.00 | |||
136 Profit for the Year | 12 731.00 | |||
142 Total Equity - Total I | 63 089.00 | |||
166 Suppliers and related accounts | 2 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 464.00 | |||
172 Other debts | 15 968.00 | |||
174 Prepaid income | ||||
176 Total debts | 18 376.00 | |||
180 Liabilities Total | 81 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 659.00 | 72 227.00 | 69 659.00 | |
230 Other income | 10.00 | 5.00 | 10.00 | |
232 Total operating income excluding VAT | 69 670.00 | 72 232.00 | 69 670.00 | |
242 Other external expenses | 27 157.00 | 25 868.00 | 27 157.00 | |
244 Taxes, duties and similar payments | 1 037.00 | 866.00 | 1 037.00 | |
250 Staff compensation | 16 080.00 | 18 580.00 | 16 080.00 | |
252 Social security contributions | 8 655.00 | 9 450.00 | 8 655.00 | |
254 Depreciation and amortization | 704.00 | 450.00 | 704.00 | |
256 Provisions | 1 800.00 | 1 800.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 55 434.00 | 55 214.00 | 55 434.00 | |
270 Operating profit | 14 235.00 | 17 018.00 | 14 235.00 | |
280 Financial income | 225.00 | 372.00 | 225.00 | |
294 Financial expenses | 25.00 | 98.00 | 25.00 | |
306 Income tax's | 1 705.00 | 2 137.00 | 1 705.00 | |
310 Profit or loss | 12 731.00 | 15 155.00 | 12 731.00 | |
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