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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : JANSEN EXPERTISE CONSEILS ET AUDIT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-06-30 | Simplified |
| 2019-04-30 | Partially confidential | 2018-06-30 | Simplified |
| 2018-03-27 | Public | 2017-06-30 | Simplified |
| 2017-01-31 | Public | 2016-06-30 | Simplified |
| Name | JANSEN EXPERTISE CONSEILS ET AUDIT SARL |
| Siren | 499019974 |
| Closing | 2017-06-30 |
| Registry code | 6752 |
| Registration number | 3448 |
| Management number | 2007B01603 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 638.00 | 638.00 | 638.00 | |
040 Financial Assets | 789 937.00 | 789 937.00 | 789 937.00 | |
044 Total Fixed Assets | 790 575.00 | 638.00 | 789 937.00 | 790 575.00 |
068 Receivables – Trade and related accounts | 6 311.00 | 6 311.00 | 6 311.00 | |
072 Receivables – Other | 80 287.00 | 80 287.00 | 80 287.00 | |
084 Cash | 64 566.00 | 64 566.00 | 64 566.00 | |
092 Prepaid expenses | 1 213.00 | 1 213.00 | 1 213.00 | |
096 Total Current Assets + Prepaid Expenses | 152 377.00 | 152 377.00 | 152 377.00 | |
110 Total Assets | 942 952.00 | 638.00 | 942 314.00 | 942 952.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 819 123.00 | |||
136 Profit for the Year | 104 369.00 | |||
142 Total Equity - Total I | 926 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 189.00 | |||
172 Other debts | 15 522.00 | |||
176 Total debts | 15 522.00 | |||
180 Liabilities Total | 942 314.00 | |||
199 Of which current accounts of debit partners | 80 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 132 592.00 | 132 592.00 | ||
218 Production of services sold - France | 132 592.00 | 132 592.00 | ||
230 Other income | 1 056.00 | 1 056.00 | ||
232 Total operating income excluding VAT | 133 648.00 | 133 648.00 | ||
242 Other external expenses | 5 534.00 | 5 534.00 | ||
243 (including business tax) | 627.00 | 627.00 | ||
244 Taxes, duties and similar payments | 4 954.00 | 4 954.00 | ||
250 Staff compensation | 60 866.00 | 60 866.00 | ||
252 Social security contributions | 32 350.00 | 32 350.00 | ||
264 Total operating expenses | 103 704.00 | 103 704.00 | ||
270 Operating profit | 29 944.00 | 29 944.00 | ||
280 Financial income | 79 592.00 | 79 592.00 | ||
294 Financial expenses | 413.00 | 413.00 | ||
306 Income tax's | 4 754.00 | 4 754.00 | ||
310 Profit or loss | 104 369.00 | 104 369.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 790 573.00 | 790 573.00 | ||
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