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THE LIST OF BALANCE SHEET : J.S.P

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-08-01 Public 2017-12-31 Complete
2017-08-09 Public 2016-12-31 Complete
NameJ.S.P
Siren814201349
Closing2016-12-31
Registry code 7501
Registration number 76379
Management number2015B21548
Activity code 3212Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2017-08-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75009 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AR Technical installations, industrial equipment and tools 17 500.00 1 949.00 15 551.00 17 500.00
BJ TOTAL (I) 17 500.00 1 949.00 15 551.00 17 500.00
BX Customers and related accounts 73 395.00 73 395.00 73 395.00
BZ Other receivables 21 578.00 21 578.00 21 578.00
CF Cash and cash equivalents 6 038.00 6 038.00 6 038.00
CJ TOTAL (II) 101 012.00 101 012.00 101 012.00
CO Grand total (0 to V) 118 512.00 1 949.00 116 563.00 118 512.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 6 000.00 6 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 1 745.00 1 745.00
DL TOTAL (I) 7 745.00 7 745.00
DV Miscellaneous Loans and Financial Debts (4) 48.00 48.00
DX Trade payables and related accounts 34 293.00 34 293.00
DY Tax and social security liabilities 53 810.00 53 810.00
DZ Fixed asset liabilities and related accounts 3 500.00 3 500.00
EA Other liabilities 17 166.00 17 166.00
EC TOTAL (IV) 108 817.00 108 817.00
EE Grand total (I to V) 116 563.00 116 563.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 280 628.00 280 628.00 280 628.00
FJ Net sales 280 628.00 280 628.00 280 628.00
FO Operating subsidies 1 494.00
FR Total operating income (I) 282 122.00
FW Other purchases and external expenses 95 771.00
FX Taxes, duties, and similar payments 2 393.00
FY Salaries and Wages 140 860.00
FZ Social Security Contributions 39 404.00
GA Operating Expenses - Depreciation and Amortization 1 949.00
GF Total Operating Expenses (II) 280 377.00
GG - OPERATING RESULT (I - II) 1 745.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 1 745.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 282 122.00 282 122.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 280 377.00 280 377.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 1 745.00 1 745.00

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