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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : JS DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2019-12-31 | Simplified |
| 2021-01-06 | Public | 2018-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2015-12-31 | Simplified |
| Name | JS DEVELOPPEMENT |
| Siren | 790862171 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/036570 |
| Management number | 2013B00686 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69680 CHASSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 680.00 | 151.00 | 529.00 | 680.00 |
044 Total Fixed Assets | 680.00 | 151.00 | 529.00 | 680.00 |
068 Receivables – Trade and related accounts | 13 229.00 | 13 229.00 | 13 229.00 | |
072 Receivables – Other | 818.00 | 818.00 | 818.00 | |
084 Cash | 1 574.00 | 1 574.00 | 1 574.00 | |
096 Total Current Assets + Prepaid Expenses | 14 047.00 | 14 047.00 | 14 047.00 | |
110 Total Assets | 14 727.00 | 151.00 | 14 576.00 | 14 727.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 61.00 | |||
134 Retained Earnings | 1 163.00 | |||
136 Profit for the Year | 1 112.00 | |||
142 Total Equity - Total I | 3 336.00 | |||
156 Loans and similar debts | 2 404.00 | |||
166 Suppliers and related accounts | 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 8 157.00 | |||
176 Total debts | 11 240.00 | |||
180 Liabilities Total | 14 576.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 165.00 | 88 117.00 | 40 165.00 | |
230 Other income | 2.00 | 167.00 | 2.00 | |
232 Total operating income excluding VAT | 40 167.00 | 88 284.00 | 40 167.00 | |
242 Other external expenses | 30 205.00 | 45 162.00 | 30 205.00 | |
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 230.00 | 585.00 | 230.00 | |
250 Staff compensation | 5 715.00 | 32 699.00 | 5 715.00 | |
252 Social security contributions | 2 496.00 | 8 391.00 | 2 496.00 | |
254 Depreciation and amortization | 151.00 | 151.00 | ||
262 Other expenses | 8.00 | |||
264 Total operating expenses | 38 797.00 | 86 844.00 | 38 797.00 | |
270 Operating profit | 1 370.00 | 1 440.00 | 1 370.00 | |
300 Exceptional expenses | 53.00 | 53.00 | ||
306 Income tax's | 205.00 | 216.00 | 205.00 | |
310 Profit or loss | 1 112.00 | 1 224.00 | 1 112.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 680.00 | 680.00 | ||
490 Total Fixed Assets (Gross Value) | 680.00 | 680.00 | ||
492 Total Fixed Assets (Increases) | 680.00 | 680.00 | ||
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