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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : LES JEUNES ROUTIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| 2017-11-10 | Public | 2013-09-30 | Simplified |
| Name | LES JEUNES ROUTIERS |
| Siren | 501095210 |
| Closing | 2013-09-30 |
| Registry code | 9401 |
| Registration number | 26022 |
| Management number | 2007B05051 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 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 | 43 927.00 | 43 927.00 | 43 927.00 | |
072 Receivables – Other | 11 799.00 | 11 799.00 | 11 799.00 | |
084 Cash | 228.00 | 228.00 | 228.00 | |
092 Prepaid expenses | 990.00 | 990.00 | ||
096 Total Current Assets + Prepaid Expenses | 55 954.00 | 55 954.00 | 55 954.00 | |
110 Total Assets | 55 954.00 | 55 954.00 | 55 954.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -4 430.00 | |||
136 Profit for the Year | 2 777.00 | |||
142 Total Equity - Total I | 10 277.00 | |||
166 Suppliers and related accounts | 27 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 400.00 | |||
172 Other debts | 18 143.00 | |||
176 Total debts | 45 677.00 | |||
180 Liabilities Total | 55 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 728.00 | 36 728.00 | ||
232 Total operating income excluding VAT | 36 728.00 | 36 728.00 | ||
242 Other external expenses | 21 981.00 | 21 981.00 | ||
243 (including business tax) | 843.00 | 843.00 | ||
244 Taxes, duties and similar payments | 1 133.00 | 1 133.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 10 029.00 | 10 029.00 | ||
252 Social security contributions | 687.00 | 687.00 | ||
262 Other expenses | 7 200.00 | 7 200.00 | ||
264 Total operating expenses | 32 697.00 | 32 697.00 | ||
270 Operating profit | 4 031.00 | 4 031.00 | ||
294 Financial expenses | 1 254.00 | 1 254.00 | ||
300 Exceptional expenses | 259.00 | 259.00 | ||
306 Income tax's | 416.00 | 416.00 | ||
310 Profit or loss | 2 777.00 | 2 777.00 | ||
378 Amount of deductible VAT on goods and services | 11 630.00 | 11 630.00 | ||
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