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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : 2 JS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-02 | Public | 2016-12-31 | Complete |
| Name | 2 JS |
| Siren | 811395490 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 10410 |
| Management number | 2015B01127 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 450 000.00 | 450 000.00 | 450 000.00 | |
AP Buildings | 1 000 000.00 | 19 236.00 | 980 764.00 | 1 000 000.00 |
AV Fixed assets in progress | 459 220.00 | 459 220.00 | 459 220.00 | |
BJ TOTAL (I) | 1 909 220.00 | 19 236.00 | 1 889 984.00 | 1 909 220.00 |
BX Customers and related accounts | 707.00 | 707.00 | 707.00 | |
BZ Other receivables | 45 918.00 | 45 918.00 | 45 918.00 | |
CF Cash and cash equivalents | 70 371.00 | 70 371.00 | 70 371.00 | |
CH Prepaid expenses | 48 015.00 | 48 015.00 | 48 015.00 | |
CJ TOTAL (II) | 165 010.00 | 165 010.00 | 165 010.00 | |
CO Grand total (0 to V) | 2 074 231.00 | 19 236.00 | 2 054 994.00 | 2 074 231.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -1 614.00 | -1 614.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 614.00 | -1 614.00 | 1 614.00 | |
DL TOTAL (I) | 5 000.00 | 3 386.00 | 5 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 947 815.00 | 9.00 | 1 947 815.00 | |
DX Trade payables and related accounts | 102 062.00 | 840.00 | 102 062.00 | |
DY Tax and social security liabilities | 118.00 | 118.00 | ||
EC TOTAL (IV) | 2 049 994.00 | 849.00 | 2 049 994.00 | |
EE Grand total (I to V) | 2 054 994.00 | 4 235.00 | 2 054 994.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 113 952.00 | 113 952.00 | 113 952.00 | |
FJ Net sales | 113 952.00 | 113 952.00 | 113 952.00 | |
FR Total operating income (I) | 113 952.00 | |||
FW Other purchases and external expenses | 26 591.00 | |||
FX Taxes, duties, and similar payments | 16 618.00 | |||
GA Operating Expenses - Depreciation and Amortization | 19 236.00 | |||
GE Other Expenses | 16 416.00 | |||
GF Total Operating Expenses (II) | 78 861.00 | |||
GG - OPERATING RESULT (I - II) | 35 091.00 | |||
GR Interest and similar expenses | 33 477.00 | |||
GU Total financial expenses (VI) | 33 477.00 | |||
GV - FINANCIAL INCOME (V - VI) | -33 477.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 614.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 113 952.00 | 113 952.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 112 338.00 | 1 614.00 | 112 338.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 614.00 | -1 614.00 | 1 614.00 | |
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