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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : JN RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| 2017-04-21 | Public | 2015-12-31 | Simplified |
| Name | JN RENOVATION |
| Siren | 812390300 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/046600 |
| Management number | 2015B03801 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 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 | 12 510.00 | 12 510.00 | 12 510.00 | |
072 Receivables – Other | 3 521.00 | 3 521.00 | 3 521.00 | |
084 Cash | 5 942.00 | 5 942.00 | 5 942.00 | |
096 Total Current Assets + Prepaid Expenses | 21 973.00 | 21 973.00 | 21 973.00 | |
110 Total Assets | 21 973.00 | 21 973.00 | 21 973.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 796.00 | |||
136 Profit for the Year | 4 548.00 | |||
142 Total Equity - Total I | 13 344.00 | |||
166 Suppliers and related accounts | 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 632.00 | |||
172 Other debts | 8 124.00 | |||
176 Total debts | 8 628.00 | |||
180 Liabilities Total | 21 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 700.00 | 97 700.00 | ||
232 Total operating income excluding VAT | 97 700.00 | 97 700.00 | ||
242 Other external expenses | 41 233.00 | 41 233.00 | ||
244 Taxes, duties and similar payments | 1 033.00 | 1 033.00 | ||
250 Staff compensation | 38 685.00 | 38 685.00 | ||
252 Social security contributions | 11 398.00 | 11 398.00 | ||
264 Total operating expenses | 92 349.00 | 92 349.00 | ||
270 Operating profit | 5 351.00 | 5 351.00 | ||
306 Income tax's | 803.00 | 803.00 | ||
310 Profit or loss | 4 548.00 | 4 548.00 | ||
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