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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : SARL JSL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-12-31 | Simplified |
| 2022-03-25 | Public | 2021-12-31 | Simplified |
| 2021-03-19 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | SARL JSL |
| Siren | 529392599 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/010349 |
| Management number | 2011B00011 |
| Activity code | 9529Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66370 PEZILLA-LA-RIVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 63 322.00 | 63 322.00 | 63 322.00 | |
072 Receivables – Other | 4 485.00 | 4 485.00 | 4 485.00 | |
084 Cash | 6 945.00 | 6 945.00 | 6 945.00 | |
096 Total Current Assets + Prepaid Expenses | 74 752.00 | 74 752.00 | 74 752.00 | |
110 Total Assets | 74 752.00 | 74 752.00 | 74 752.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 36 903.00 | |||
136 Profit for the Year | 11 041.00 | |||
142 Total Equity - Total I | 48 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 25 808.00 | |||
176 Total debts | 25 808.00 | |||
180 Liabilities Total | 74 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 986.00 | 114 986.00 | ||
232 Total operating income excluding VAT | 114 986.00 | 114 986.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 473.00 | 473.00 | ||
242 Other external expenses | 7 830.00 | 7 830.00 | ||
244 Taxes, duties and similar payments | 649.00 | 649.00 | ||
250 Staff compensation | 76 451.00 | 76 451.00 | ||
252 Social security contributions | 17 455.00 | 17 455.00 | ||
264 Total operating expenses | 102 858.00 | 102 858.00 | ||
270 Operating profit | 12 128.00 | 12 128.00 | ||
306 Income tax's | 1 087.00 | 1 087.00 | ||
310 Profit or loss | 11 041.00 | 11 041.00 | ||
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