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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : SARL JACTIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2022-02-09 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | SARL JACTIM |
| Siren | 487675241 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/006412 |
| Management number | 2005B00546 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80250 GRIVESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 129 260.00 | 28 896.00 | 100 364.00 | 129 260.00 |
044 Total Fixed Assets | 129 260.00 | 28 896.00 | 100 364.00 | 129 260.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 13 468.00 | 13 468.00 | 13 468.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 13 468.00 | 13 468.00 | 13 468.00 | |
110 Total Assets | 142 728.00 | 28 896.00 | 113 832.00 | 142 728.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 3 717.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -1 433.00 | |||
136 Profit for the Year | -1 595.00 | |||
142 Total Equity - Total I | 60 689.00 | |||
156 Loans and similar debts | 49 676.00 | |||
166 Suppliers and related accounts | 3 454.00 | |||
172 Other debts | 13.00 | |||
176 Total debts | 53 143.00 | |||
180 Liabilities Total | 113 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 137.00 | 12 137.00 | ||
218 Production of services sold - France | 12 137.00 | 12 000.00 | 12 137.00 | |
232 Total operating income excluding VAT | 12 137.00 | 12 000.00 | 12 137.00 | |
242 Other external expenses | 1 182.00 | 4 775.00 | 1 182.00 | |
244 Taxes, duties and similar payments | 1 421.00 | 1 405.00 | 1 421.00 | |
254 Depreciation and amortization | 4 128.00 | 4 128.00 | 4 128.00 | |
262 Other expenses | 4 594.00 | 66.00 | 4 594.00 | |
264 Total operating expenses | 11 325.00 | 10 374.00 | 11 325.00 | |
270 Operating profit | 812.00 | 1 626.00 | 812.00 | |
294 Financial expenses | 2 407.00 | 3 059.00 | 2 407.00 | |
310 Profit or loss | -1 595.00 | -1 433.00 | -1 595.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 129 260.00 | 129 260.00 | ||
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