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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : JR EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| Name | JR EXPANSION |
| Siren | 809133754 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 1070 |
| Management number | 2015B00077 |
| Activity code | 6612Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54840 Velaine-en-Haye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 115.00 | 115.00 | 115.00 | |
028 Tangible Assets | 1 170.00 | 720.00 | 449.00 | 1 170.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 300.00 | 835.00 | 464.00 | 1 300.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 298.00 | 298.00 | 298.00 | |
084 Cash | 37 512.00 | 37 512.00 | 37 512.00 | |
096 Total Current Assets + Prepaid Expenses | 41 411.00 | 41 411.00 | 41 411.00 | |
110 Total Assets | 42 711.00 | 835.00 | 41 875.00 | 42 711.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 898.00 | |||
136 Profit for the Year | 28 622.00 | |||
142 Total Equity - Total I | 32 271.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 1 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51.00 | |||
172 Other debts | 7 739.00 | |||
176 Total debts | 9 604.00 | |||
180 Liabilities Total | 41 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 48 000.00 | ||
232 Total operating income excluding VAT | 48 000.00 | 48 000.00 | ||
242 Other external expenses | 13 715.00 | 13 715.00 | ||
244 Taxes, duties and similar payments | 96.00 | 96.00 | ||
254 Depreciation and amortization | 405.00 | 405.00 | ||
264 Total operating expenses | 14 216.00 | 14 216.00 | ||
270 Operating profit | 33 783.00 | 33 783.00 | ||
294 Financial expenses | 109.00 | 109.00 | ||
306 Income tax's | 5 051.00 | 5 051.00 | ||
310 Profit or loss | 28 622.00 | 28 622.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 300.00 | 1 300.00 | ||
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