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BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : JISAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-15 | Public | 2016-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | JISAD |
| Siren | 792428856 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 21261 |
| Management number | 2013B07742 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 500.00 | 29 500.00 | 29 500.00 | |
014 Intangible Assets - Other | 585.00 | 585.00 | 585.00 | |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 35 085.00 | 35 085.00 | 35 085.00 | |
060 Merchandise inventory | 13 874.00 | 13 874.00 | 13 874.00 | |
068 Receivables – Trade and related accounts | 8 475.00 | 8 475.00 | 8 475.00 | |
084 Cash | 6 300.00 | 6 300.00 | 6 300.00 | |
096 Total Current Assets + Prepaid Expenses | 28 649.00 | 28 649.00 | 28 649.00 | |
110 Total Assets | 63 734.00 | 63 734.00 | 63 734.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 403.00 | |||
136 Profit for the Year | 751.00 | |||
142 Total Equity - Total I | 348.00 | |||
166 Suppliers and related accounts | 19 721.00 | |||
172 Other debts | 43 664.00 | |||
176 Total debts | 63 386.00 | |||
180 Liabilities Total | 63 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 035.00 | 36 035.00 | ||
232 Total operating income excluding VAT | 36 035.00 | 36 035.00 | ||
234 Purchases of goods (including customs duties) | 945.00 | 945.00 | ||
240 Inventory changes (raw materials and supplies) | -3 853.00 | -3 853.00 | ||
242 Other external expenses | 22 041.00 | 22 041.00 | ||
244 Taxes, duties and similar payments | 226.00 | 226.00 | ||
250 Staff compensation | 12 071.00 | 12 071.00 | ||
252 Social security contributions | 3 737.00 | 3 737.00 | ||
264 Total operating expenses | 35 167.00 | 35 167.00 | ||
270 Operating profit | 868.00 | 868.00 | ||
300 Exceptional expenses | 117.00 | 117.00 | ||
310 Profit or loss | 751.00 | 751.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 085.00 | 35 085.00 | ||
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