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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : SARL JICCSW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| 2017-05-10 | Public | 2015-12-31 | Simplified |
| Name | SARL JICCSW |
| Siren | 495302226 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 17350 |
| Management number | 2007B02345 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 215 786.00 | 28 246.00 | 187 540.00 | 215 786.00 |
044 Total Fixed Assets | 215 786.00 | 28 246.00 | 187 540.00 | 215 786.00 |
072 Receivables – Other | 2 101.00 | 2 101.00 | 2 101.00 | |
084 Cash | 3 662.00 | 3 662.00 | 3 662.00 | |
096 Total Current Assets + Prepaid Expenses | 5 764.00 | 5 764.00 | 5 764.00 | |
110 Total Assets | 221 549.00 | 28 246.00 | 193 303.00 | 221 549.00 |
120 Share or Individual Capital | 900.00 | |||
126 Legal Reserve | 90.00 | |||
132 Other Reserves | 5 673.00 | |||
136 Profit for the Year | -1.00 | |||
142 Total Equity - Total I | 6 662.00 | |||
156 Loans and similar debts | 147 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 467.00 | |||
172 Other debts | 38 997.00 | |||
176 Total debts | 186 642.00 | |||
180 Liabilities Total | 193 303.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
195 Of which payables due in more than one year | 140 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 400.00 | 14 400.00 | ||
232 Total operating income excluding VAT | 14 400.00 | 14 400.00 | ||
242 Other external expenses | 2 329.00 | 2 329.00 | ||
243 (including business tax) | 530.00 | 530.00 | ||
244 Taxes, duties and similar payments | 1 647.00 | 1 647.00 | ||
254 Depreciation and amortization | 3 574.00 | 3 574.00 | ||
264 Total operating expenses | 7 551.00 | 7 551.00 | ||
270 Operating profit | 6 849.00 | 6 849.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 8 336.00 | 8 336.00 | ||
300 Exceptional expenses | 1 014.00 | 1 014.00 | ||
310 Profit or loss | -1.00 | -1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 218 286.00 | 218 286.00 | ||
494 Total Fixed Assets (Decreases) | 514.00 | 514.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 500.00 | 2 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 986.00 | 1 986.00 | ||
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