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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : JACKOT SERVICES INFORMATIQUES J.S.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Public | 2017-12-31 | Complete |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | JACKOT SERVICES INFORMATIQUES J.S.I. |
| Siren | 527996474 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 30744 |
| Management number | 2010B04669 |
| Activity code | 4322B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-26 |
| 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 |
028 Tangible Assets | 6 333.00 | 573.00 | 5 760.00 | 6 333.00 |
040 Financial Assets | 897.00 | 897.00 | 897.00 | |
044 Total Fixed Assets | 7 230.00 | 573.00 | 6 657.00 | 7 230.00 |
068 Receivables – Trade and related accounts | 15 757.00 | 15 757.00 | 15 757.00 | |
072 Receivables – Other | 6 036.00 | 6 036.00 | 6 036.00 | |
084 Cash | 11 177.00 | 11 177.00 | 11 177.00 | |
092 Prepaid expenses | 417.00 | 417.00 | 417.00 | |
096 Total Current Assets + Prepaid Expenses | 33 387.00 | 33 387.00 | 33 387.00 | |
110 Total Assets | 40 617.00 | 573.00 | 40 044.00 | 40 617.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -20 072.00 | |||
136 Profit for the Year | 1 124.00 | |||
142 Total Equity - Total I | -16 948.00 | |||
166 Suppliers and related accounts | 20 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 632.00 | |||
172 Other debts | 36 321.00 | |||
176 Total debts | 56 992.00 | |||
180 Liabilities Total | 40 044.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 448.00 | 135 448.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 135 449.00 | 135 449.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 591.00 | 34 591.00 | ||
242 Other external expenses | 34 553.00 | 34 553.00 | ||
243 (including business tax) | 1 171.00 | 1 171.00 | ||
244 Taxes, duties and similar payments | 2 449.00 | 2 449.00 | ||
250 Staff compensation | 54 463.00 | 54 463.00 | ||
252 Social security contributions | 19 313.00 | 19 313.00 | ||
254 Depreciation and amortization | 573.00 | 573.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 145 943.00 | 145 943.00 | ||
270 Operating profit | -10 494.00 | -10 494.00 | ||
290 Exceptional income | 13 000.00 | 13 000.00 | ||
300 Exceptional expenses | 1 382.00 | 1 382.00 | ||
310 Profit or loss | 1 124.00 | 1 124.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 333.00 | 6 333.00 | ||
482 INCREASES Financial Assets | 897.00 | 897.00 | ||
492 Total Fixed Assets (Increases) | 7 230.00 | 7 230.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 390.00 | 23 390.00 | ||
378 Amount of deductible VAT on goods and services | 10 604.00 | 10 604.00 | ||
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