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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : SARL J2P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | SARL J2P |
| Siren | 799394556 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 6047 |
| Management number | 2014B00003 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Arcangues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 847.00 | 1 376.00 | 1 471.00 | 2 847.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 2 877.00 | 1 376.00 | 1 501.00 | 2 877.00 |
068 Receivables – Trade and related accounts | 8 261.00 | 8 261.00 | 8 261.00 | |
072 Receivables – Other | 1 135.00 | 1 135.00 | 1 135.00 | |
084 Cash | 12 734.00 | 12 734.00 | 12 734.00 | |
092 Prepaid expenses | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 22 418.00 | 22 418.00 | 22 418.00 | |
110 Total Assets | 25 295.00 | 1 376.00 | 23 919.00 | 25 295.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | -275.00 | |||
142 Total Equity - Total I | 3 025.00 | |||
166 Suppliers and related accounts | 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 604.00 | |||
172 Other debts | 20 100.00 | |||
174 Prepaid income | 777.00 | |||
176 Total debts | 20 894.00 | |||
180 Liabilities Total | 23 919.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 047.00 | 36 047.00 | ||
222 Inventory production | -450.00 | -450.00 | ||
232 Total operating income excluding VAT | 35 597.00 | 35 597.00 | ||
242 Other external expenses | 18 066.00 | 18 066.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 578.00 | 578.00 | ||
250 Staff compensation | 16 500.00 | 16 500.00 | ||
254 Depreciation and amortization | 702.00 | 702.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 35 872.00 | 35 872.00 | ||
270 Operating profit | -275.00 | -275.00 | ||
310 Profit or loss | -275.00 | -275.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 124.00 | 1 124.00 | ||
490 Total Fixed Assets (Gross Value) | 1 753.00 | 1 753.00 | ||
492 Total Fixed Assets (Increases) | 1 124.00 | 1 124.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 984.00 | 7 984.00 | ||
378 Amount of deductible VAT on goods and services | 1 781.00 | 1 781.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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