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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : JSR DEPANNAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-04-14 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | JSR DEPANNAGES |
| Siren | 438436701 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 17773 |
| Management number | 2002B00953 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 500.00 | 17 500.00 | 17 500.00 | |
040 Financial Assets | 1 288.00 | 1 288.00 | 1 288.00 | |
044 Total Fixed Assets | 18 788.00 | 17 500.00 | 1 288.00 | 18 788.00 |
050 Raw materials, supplies, in progress | 938.00 | 938.00 | 938.00 | |
068 Receivables – Trade and related accounts | 1 724.00 | 1 724.00 | 1 724.00 | |
084 Cash | 544.00 | 544.00 | 544.00 | |
096 Total Current Assets + Prepaid Expenses | 3 206.00 | 3 206.00 | 3 206.00 | |
110 Total Assets | 21 994.00 | 17 500.00 | 4 494.00 | 21 994.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 310.00 | |||
134 Retained Earnings | -11 390.00 | |||
136 Profit for the Year | -3 444.00 | |||
142 Total Equity - Total I | -6 824.00 | |||
166 Suppliers and related accounts | 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 499.00 | |||
172 Other debts | 10 787.00 | |||
176 Total debts | 11 318.00 | |||
180 Liabilities Total | 4 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 42 506.00 | 42 506.00 | ||
230 Other income | 687.00 | 687.00 | ||
232 Total operating income excluding VAT | 43 193.00 | 43 193.00 | ||
234 Purchases of goods (including customs duties) | 14 878.00 | 14 878.00 | ||
236 Inventory change (goods) | -330.00 | -330.00 | ||
242 Other external expenses | 16 038.00 | 16 038.00 | ||
243 (including business tax) | 1 165.00 | 1 165.00 | ||
244 Taxes, duties and similar payments | 1 165.00 | 1 165.00 | ||
250 Staff compensation | 10 904.00 | 10 904.00 | ||
252 Social security contributions | 3 921.00 | 3 921.00 | ||
264 Total operating expenses | 46 576.00 | 46 576.00 | ||
270 Operating profit | -3 383.00 | -3 383.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | -3 444.00 | -3 444.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 788.00 | 18 788.00 | ||
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