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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : 2J IT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-26 | Public | 2016-12-31 | Simplified |
| Name | 2J IT SERVICES |
| Siren | 815348347 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/004983 |
| Management number | 2015B04243 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31410 SAINT-SULPICE-SUR-LEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 28 501.00 | 28 501.00 | 28 501.00 | |
072 Receivables – Other | 4 388.00 | 4 388.00 | 4 388.00 | |
084 Cash | 4 788.00 | 4 788.00 | 4 788.00 | |
092 Prepaid expenses | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 37 789.00 | 37 789.00 | 37 789.00 | |
110 Total Assets | 37 789.00 | 37 789.00 | 37 789.00 | |
120 Share or Individual Capital | 15 800.00 | |||
136 Profit for the Year | -6 957.00 | |||
142 Total Equity - Total I | 8 843.00 | |||
166 Suppliers and related accounts | 16 700.00 | |||
172 Other debts | 12 246.00 | |||
176 Total debts | 28 946.00 | |||
180 Liabilities Total | 37 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
217 Production of services sold - Export | 117.00 | 117.00 | ||
218 Production of services sold - France | 76 920.00 | 76 920.00 | ||
230 Other income | 57.00 | 57.00 | ||
232 Total operating income excluding VAT | 76 976.00 | 76 976.00 | ||
242 Other external expenses | 46 053.00 | 46 053.00 | ||
244 Taxes, duties and similar payments | 607.00 | 607.00 | ||
24B (including equipment leasing) | -6.00 | -6.00 | ||
250 Staff compensation | 34 959.00 | 34 959.00 | ||
252 Social security contributions | 2 316.00 | 2 316.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 83 950.00 | 83 950.00 | ||
270 Operating profit | -6 974.00 | -6 974.00 | ||
280 Financial income | 17.00 | 17.00 | ||
310 Profit or loss | -6 957.00 | -6 957.00 | ||
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