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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : SARL JACQUY SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| 2017-08-09 | Public | 2015-12-31 | Simplified |
| Name | SARL JACQUY SERVICES |
| Siren | 538293184 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 71074 |
| Management number | 2011B24681 |
| Activity code | 8122Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 29 639.00 | 29 639.00 | 29 639.00 | |
072 Receivables – Other | 27 975.00 | 27 975.00 | 27 975.00 | |
084 Cash | 7 768.00 | 7 768.00 | 7 768.00 | |
096 Total Current Assets + Prepaid Expenses | 65 382.00 | 65 382.00 | 65 382.00 | |
110 Total Assets | 65 382.00 | 65 382.00 | 65 382.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 016.00 | |||
142 Total Equity - Total I | -2 016.00 | |||
172 Other debts | 67 399.00 | |||
176 Total debts | 67 399.00 | |||
180 Liabilities Total | 65 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 771.00 | 124 771.00 | ||
232 Total operating income excluding VAT | 124 771.00 | 124 771.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 052.00 | 1 052.00 | ||
242 Other external expenses | 50 530.00 | 50 530.00 | ||
244 Taxes, duties and similar payments | 253.00 | 253.00 | ||
250 Staff compensation | 59 449.00 | 59 449.00 | ||
252 Social security contributions | 15 960.00 | 15 960.00 | ||
262 Other expenses | 72.00 | 72.00 | ||
264 Total operating expenses | 127 316.00 | 127 316.00 | ||
270 Operating profit | -2 545.00 | -2 545.00 | ||
300 Exceptional expenses | 471.00 | 471.00 | ||
310 Profit or loss | -3 016.00 | -3 016.00 | ||
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