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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : SJN INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2017-12-29 | Public | 2017-06-30 | Complete |
| Name | SJN INFORMATIQUE |
| Siren | 752373621 |
| Closing | 2017-06-30 |
| Registry code | 7702 |
| Registration number | 12903 |
| Management number | 2012B01114 |
| Activity code | 6202A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 VAUX LE PENIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 733.00 | |||
BJ TOTAL (I) | 733.00 | |||
BV Advances and down payments on orders | 12.00 | |||
BX Customers and related accounts | 18 126.00 | |||
BZ Other receivables | 206.00 | |||
CF Cash and cash equivalents | 1 457.00 | |||
CH Prepaid expenses | 7 925.00 | |||
CJ TOTAL (II) | 27 726.00 | |||
CO Grand total (0 to V) | 28 459.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 7 200.00 | 7 200.00 | ||
DH Retained earnings | 4 514.00 | 4 476.00 | 4 514.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 479.00 | 7 238.00 | 479.00 | |
DL TOTAL (I) | 13 293.00 | 12 814.00 | 13 293.00 | |
DX Trade payables and related accounts | 452.00 | 815.00 | 452.00 | |
DY Tax and social security liabilities | 14 675.00 | 19 253.00 | 14 675.00 | |
EA Other liabilities | 39.00 | 39.00 | 39.00 | |
EC TOTAL (IV) | 15 166.00 | 20 107.00 | 15 166.00 | |
EE Grand total (I to V) | 28 459.00 | 32 921.00 | 28 459.00 | |
EG Accrued income and payables due within one year | 15 166.00 | 15 166.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 550.00 | |||
FG Production sold - services | 69 635.00 | |||
FJ Net sales | 70 185.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 70 186.00 | |||
FS Purchases of goods (including customs duties) | 494.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 20 431.00 | |||
FX Taxes, duties, and similar payments | 276.00 | |||
FY Salaries and Wages | 48 188.00 | |||
GA Operating Expenses - Depreciation and Amortization | 181.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 69 572.00 | |||
GG - OPERATING RESULT (I - II) | 615.00 | |||
GV - FINANCIAL INCOME (V - VI) | 615.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 136.00 | 1 277.00 | 136.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 70 186.00 | 103 836.00 | 70 186.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 708.00 | 96 598.00 | 62 708.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 479.00 | 7 238.00 | 479.00 | |
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