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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : JSBlondel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | JSBlondel |
| Siren | 538116526 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 12687 |
| Management number | 2011B04126 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95150 TAVERNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 216.00 | 216.00 | 216.00 | |
040 Financial Assets | 48.00 | 48.00 | 48.00 | |
044 Total Fixed Assets | 264.00 | 264.00 | 264.00 | |
064 Advances and down payments on orders | 195.00 | 195.00 | 195.00 | |
068 Receivables – Trade and related accounts | 4 987.00 | 4 987.00 | 4 987.00 | |
072 Receivables – Other | 5 649.00 | 5 649.00 | 5 649.00 | |
084 Cash | 43 507.00 | 43 507.00 | 43 507.00 | |
092 Prepaid expenses | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 54 433.00 | 54 433.00 | 54 433.00 | |
110 Total Assets | 54 698.00 | 54 698.00 | 54 698.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 41 669.00 | |||
136 Profit for the Year | -17 192.00 | |||
142 Total Equity - Total I | 27 226.00 | |||
164 Advances and down payments received on current orders | 264.00 | |||
166 Suppliers and related accounts | 6 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 110.00 | |||
172 Other debts | 21 035.00 | |||
176 Total debts | 27 471.00 | |||
180 Liabilities Total | 54 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 115.00 | 176 115.00 | ||
232 Total operating income excluding VAT | 176 116.00 | 176 116.00 | ||
242 Other external expenses | 82 932.00 | 82 932.00 | ||
243 (including business tax) | 1 036.00 | 1 036.00 | ||
244 Taxes, duties and similar payments | 3 210.00 | 3 210.00 | ||
24B (including equipment leasing) | 48 781.00 | 48 781.00 | ||
250 Staff compensation | 73 357.00 | 73 357.00 | ||
252 Social security contributions | 33 804.00 | 33 804.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 193 309.00 | 193 309.00 | ||
270 Operating profit | -17 193.00 | -17 193.00 | ||
310 Profit or loss | -17 192.00 | -17 192.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 216.00 | 216.00 | ||
490 Total Fixed Assets (Gross Value) | 48.00 | 48.00 | ||
492 Total Fixed Assets (Increases) | 216.00 | 216.00 | ||
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