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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : JE2PISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-22 | Public | 2016-12-31 | Simplified |
| Name | JE2PISTE |
| Siren | 791358385 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 1116 |
| Management number | 2013B00254 |
| Activity code | 7990Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62138 Douvrin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 83.00 | 83.00 | 83.00 | |
028 Tangible Assets | 11 924.00 | 10 895.00 | 1 028.00 | 11 924.00 |
040 Financial Assets | 924.00 | 924.00 | 924.00 | |
044 Total Fixed Assets | 12 931.00 | 10 978.00 | 1 952.00 | 12 931.00 |
068 Receivables – Trade and related accounts | 7 681.00 | 7 681.00 | 7 681.00 | |
072 Receivables – Other | 682.00 | 682.00 | 682.00 | |
084 Cash | 12 252.00 | 12 252.00 | 12 252.00 | |
096 Total Current Assets + Prepaid Expenses | 20 615.00 | 20 615.00 | 20 615.00 | |
110 Total Assets | 33 546.00 | 10 978.00 | 22 567.00 | 33 546.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 10 271.00 | |||
136 Profit for the Year | 1 075.00 | |||
142 Total Equity - Total I | 14 346.00 | |||
156 Loans and similar debts | 1 110.00 | |||
166 Suppliers and related accounts | 193.00 | |||
172 Other debts | 6 918.00 | |||
176 Total debts | 8 221.00 | |||
180 Liabilities Total | 22 567.00 | |||
195 Of which payables due in more than one year | 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 556.00 | 26 417.00 | 42 556.00 | |
226 Operating subsidies received | 2 263.00 | 2 249.00 | 2 263.00 | |
230 Other income | 427.00 | 427.00 | ||
232 Total operating income excluding VAT | 45 246.00 | 28 665.00 | 45 246.00 | |
234 Purchases of goods (including customs duties) | 976.00 | 3 255.00 | 976.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 286.00 | 223.00 | 2 286.00 | |
242 Other external expenses | 23 300.00 | 13 084.00 | 23 300.00 | |
243 (including business tax) | 359.00 | 359.00 | ||
244 Taxes, duties and similar payments | 587.00 | 540.00 | 587.00 | |
250 Staff compensation | 12 429.00 | 4 992.00 | 12 429.00 | |
252 Social security contributions | 1 522.00 | 328.00 | 1 522.00 | |
254 Depreciation and amortization | 3 225.00 | 4 234.00 | 3 225.00 | |
262 Other expenses | 10.00 | 1.00 | 10.00 | |
264 Total operating expenses | 44 336.00 | 26 658.00 | 44 336.00 | |
270 Operating profit | 910.00 | 2 007.00 | 910.00 | |
290 Exceptional income | 391.00 | 391.00 | ||
294 Financial expenses | 82.00 | 128.00 | 82.00 | |
300 Exceptional expenses | 34.00 | 9.00 | 34.00 | |
306 Income tax's | 109.00 | 125.00 | 109.00 | |
310 Profit or loss | 1 075.00 | 1 745.00 | 1 075.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 924.00 | 924.00 | ||
490 Total Fixed Assets (Gross Value) | 12 007.00 | 12 007.00 | ||
492 Total Fixed Assets (Increases) | 924.00 | 924.00 | ||
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