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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : 2JSL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2021-03-22 | Public | 2019-12-31 | Complete |
| 2019-11-27 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | 2JSL |
| Siren | 817959133 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 11303 |
| Management number | 2016B00195 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
068 Receivables – Trade and related accounts | 17 050.00 | 17 050.00 | 17 050.00 | |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 2 959.00 | 2 959.00 | 2 959.00 | |
096 Total Current Assets + Prepaid Expenses | 20 013.00 | 20 013.00 | 20 013.00 | |
110 Total Assets | 120 013.00 | 120 013.00 | 120 013.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 065.00 | |||
142 Total Equity - Total I | 16 065.00 | |||
156 Loans and similar debts | 87 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 500.00 | |||
172 Other debts | 16 518.00 | |||
176 Total debts | 103 948.00 | |||
180 Liabilities Total | 120 013.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 600.00 | 57 600.00 | ||
232 Total operating income excluding VAT | 57 600.00 | 57 600.00 | ||
242 Other external expenses | 3 874.00 | 3 874.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 39 877.00 | 39 877.00 | ||
270 Operating profit | 17 723.00 | 17 723.00 | ||
306 Income tax's | 2 658.00 | 2 658.00 | ||
310 Profit or loss | 15 065.00 | 15 065.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100 000.00 | 100 000.00 | ||
492 Total Fixed Assets (Increases) | 100 000.00 | 100 000.00 | ||
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