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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : JS ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-06 | Public | 2019-12-31 | Complete |
| 2020-03-09 | Public | 2018-12-31 | Complete |
| 2019-03-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-26 | Public | 2016-12-31 | Complete |
| 2017-07-03 | Public | 2015-12-31 | Complete |
| Name | JS ENERGIES |
| Siren | 809626963 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 20120 |
| Management number | 2015B00532 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34660 Cournonsec |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 8 231.00 | 8 231.00 | 8 231.00 | |
BV Advances and down payments on orders | 42.00 | 42.00 | 42.00 | |
BX Customers and related accounts | 21 897.00 | 21 897.00 | 21 897.00 | |
BZ Other receivables | 5 575.00 | 5 575.00 | 5 575.00 | |
CF Cash and cash equivalents | 9 904.00 | 9 904.00 | 9 904.00 | |
CH Prepaid expenses | 883.00 | 883.00 | 883.00 | |
CJ TOTAL (II) | 46 531.00 | 46 531.00 | 46 531.00 | |
CO Grand total (0 to V) | 46 531.00 | 46 531.00 | 46 531.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 1 178.00 | 1 178.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 559.00 | 1 228.00 | 7 559.00 | |
DL TOTAL (I) | 9 287.00 | 1 728.00 | 9 287.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 271.00 | 12 121.00 | 9 271.00 | |
DW Advances and down payments received on current orders | 1 000.00 | |||
DX Trade payables and related accounts | 9 456.00 | 3 169.00 | 9 456.00 | |
DY Tax and social security liabilities | 18 517.00 | 3 409.00 | 18 517.00 | |
EC TOTAL (IV) | 37 244.00 | 19 699.00 | 37 244.00 | |
EE Grand total (I to V) | 46 531.00 | 21 427.00 | 46 531.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 83 760.00 | |||
FM Inventory production | -4 242.00 | |||
FR Total operating income (I) | 79 518.00 | |||
FU Purchases of raw materials and other supplies | 16 600.00 | |||
FW Other purchases and external expenses | 25 436.00 | |||
FX Taxes, duties, and similar payments | 163.00 | |||
FY Salaries and Wages | 19 881.00 | |||
FZ Social Security Contributions | 8 558.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 70 640.00 | |||
GG - OPERATING RESULT (I - II) | 8 878.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 878.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 110.00 | 489.00 | 110.00 | |
HH Total exceptional expenses (VIII) | 107.00 | 107.00 | 107.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 3.00 | 382.00 | 3.00 | |
HK Income tax | 1 322.00 | 236.00 | 1 322.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 559.00 | 1 228.00 | 7 559.00 | |
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