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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : SASU JACOBSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-10 | Partially confidential | 2014-12-31 | Simplified |
| 2017-07-27 | Partially confidential | 2015-12-31 | Simplified |
| Name | SASU JACOBSON |
| Siren | 801839911 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 10461 |
| Management number | 2015B03226 |
| Activity code | 6920Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 712.00 | 2 749.00 | 1 964.00 | 4 712.00 |
028 Tangible Assets | 5 208.00 | 1 529.00 | 3 679.00 | 5 208.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 9 920.00 | 4 278.00 | 5 643.00 | 9 920.00 |
064 Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 31 215.00 | 31 215.00 | 31 215.00 | |
072 Receivables – Other | 7 609.00 | 7 609.00 | 7 609.00 | |
084 Cash | 6 983.00 | 6 983.00 | 6 983.00 | |
092 Prepaid expenses | 1 863.00 | 1 863.00 | 1 863.00 | |
096 Total Current Assets + Prepaid Expenses | 47 671.00 | 47 671.00 | 47 671.00 | |
110 Total Assets | 57 591.00 | 4 278.00 | 53 313.00 | 57 591.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 641.00 | |||
136 Profit for the Year | 3 350.00 | |||
142 Total Equity - Total I | 4 991.00 | |||
164 Advances and down payments received on current orders | 5 040.00 | |||
166 Suppliers and related accounts | 2 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 936.00 | |||
172 Other debts | 40 439.00 | |||
176 Total debts | 48 323.00 | |||
180 Liabilities Total | 53 313.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 168.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 754.00 | 1 754.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 050.00 | 2 050.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 118.00 | 1 118.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 6 752.00 | 6 752.00 | ||
492 Total Fixed Assets (Increases) | 3 168.00 | 3 168.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 961.00 | 32 961.00 | ||
378 Amount of deductible VAT on goods and services | 4 693.00 | 4 693.00 | ||
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