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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : J.S.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | J.S.S |
| Siren | 498103431 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/027059 |
| Management number | 2007B01924 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31280 DREMIL-LAFAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 33 059.00 | 33 059.00 | 33 059.00 | |
084 Cash | 348.00 | 348.00 | 348.00 | |
096 Total Current Assets + Prepaid Expenses | 33 407.00 | 33 407.00 | 33 407.00 | |
110 Total Assets | 33 407.00 | 33 407.00 | 33 407.00 | |
120 Share or Individual Capital | 74 200.00 | |||
134 Retained Earnings | -71 570.00 | |||
136 Profit for the Year | 28 852.00 | |||
142 Total Equity - Total I | 31 482.00 | |||
166 Suppliers and related accounts | 1 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 4.00 | |||
176 Total debts | 1 925.00 | |||
180 Liabilities Total | 33 407.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 071.00 | 2 071.00 | ||
244 Taxes, duties and similar payments | 182.00 | 182.00 | ||
250 Staff compensation | 12.00 | 12.00 | ||
252 Social security contributions | 845.00 | 845.00 | ||
264 Total operating expenses | 3 110.00 | 3 110.00 | ||
270 Operating profit | -3 110.00 | -3 110.00 | ||
290 Exceptional income | 40 000.00 | 40 000.00 | ||
300 Exceptional expenses | 8 038.00 | 8 038.00 | ||
310 Profit or loss | 28 852.00 | 28 852.00 | ||
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