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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : J & J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Complete |
| 2022-05-10 | Public | 2021-12-31 | Complete |
| 2021-06-14 | Public | 2020-12-31 | Complete |
| 2020-12-03 | Public | 2019-12-31 | Complete |
| 2019-08-21 | Public | 2018-12-31 | Complete |
| 2018-11-05 | Public | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | J & J |
| Siren | 799854799 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 10150 |
| Management number | 2014B00178 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84440 Robion |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 281.00 | 1 719.00 | 2 000.00 |
040 Financial Assets | 795 000.00 | 30 000.00 | 765 000.00 | 795 000.00 |
044 Total Fixed Assets | 797 000.00 | 30 281.00 | 766 719.00 | 797 000.00 |
068 Receivables – Trade and related accounts | 46 440.00 | 46 440.00 | 46 440.00 | |
072 Receivables – Other | 103 604.00 | 103 604.00 | 103 604.00 | |
080 Sellable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 25 672.00 | 25 672.00 | 25 672.00 | |
096 Total Current Assets + Prepaid Expenses | 176 716.00 | 176 716.00 | 176 716.00 | |
110 Total Assets | 973 716.00 | 30 281.00 | 943 435.00 | 973 716.00 |
120 Share or Individual Capital | 600 000.00 | |||
126 Legal Reserve | 1 822.00 | |||
132 Other Reserves | 34 608.00 | |||
134 Retained Earnings | -7 915.00 | |||
136 Profit for the Year | 14 198.00 | |||
142 Total Equity - Total I | 642 714.00 | |||
156 Loans and similar debts | 66 611.00 | |||
166 Suppliers and related accounts | 4 389.00 | |||
172 Other debts | 229 722.00 | |||
176 Total debts | 300 721.00 | |||
180 Liabilities Total | 943 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 600.00 | 133 626.00 | 183 600.00 | |
230 Other income | 2 165.00 | |||
232 Total operating income excluding VAT | 183 600.00 | 135 791.00 | 183 600.00 | |
242 Other external expenses | 29 159.00 | 26 792.00 | 29 159.00 | |
244 Taxes, duties and similar payments | 1 450.00 | 1 250.00 | 1 450.00 | |
250 Staff compensation | 97 248.00 | 59 011.00 | 97 248.00 | |
252 Social security contributions | 42 144.00 | 25 386.00 | 42 144.00 | |
254 Depreciation and amortization | 281.00 | 281.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 170 283.00 | 112 440.00 | 170 283.00 | |
270 Operating profit | 13 317.00 | 23 351.00 | 13 317.00 | |
294 Financial expenses | 2 044.00 | 32 434.00 | 2 044.00 | |
306 Income tax's | -2 925.00 | -1 168.00 | -2 925.00 | |
310 Profit or loss | 14 198.00 | -7 915.00 | 14 198.00 | |
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