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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : SARL J.A.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Public | 2018-08-31 | Complete |
| 2018-04-26 | Public | 2017-08-31 | Simplified |
| 2017-06-09 | Public | 2016-08-31 | Simplified |
| Name | SARL J.A.C |
| Siren | 525009528 |
| Closing | 2017-08-31 |
| Registry code | 6901 |
| Registration number | B2018/010169 |
| Management number | 2010B04684 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69780 MIONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 463 110.00 | 463 110.00 | 463 110.00 | |
044 Total Fixed Assets | 463 110.00 | 463 110.00 | 463 110.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 790.00 | 790.00 | 790.00 | |
084 Cash | 90 097.00 | 90 097.00 | 90 097.00 | |
096 Total Current Assets + Prepaid Expenses | 90 887.00 | 90 887.00 | 90 887.00 | |
110 Total Assets | 553 997.00 | 553 997.00 | 553 997.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 406 708.00 | |||
136 Profit for the Year | 56 970.00 | |||
140 Regulated Provisions | 1 800.00 | |||
142 Total Equity - Total I | 520 478.00 | |||
156 Loans and similar debts | 10 642.00 | |||
166 Suppliers and related accounts | 1 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 21 528.00 | |||
176 Total debts | 33 519.00 | |||
180 Liabilities Total | 553 997.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 100.00 | 96 600.00 | 104 100.00 | |
232 Total operating income excluding VAT | 104 100.00 | 96 600.00 | 104 100.00 | |
242 Other external expenses | 3 463.00 | 3 869.00 | 3 463.00 | |
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 5 166.00 | 4 422.00 | 5 166.00 | |
250 Staff compensation | 63 429.00 | 58 240.00 | 63 429.00 | |
252 Social security contributions | 22 631.00 | 20 692.00 | 22 631.00 | |
264 Total operating expenses | 94 689.00 | 87 224.00 | 94 689.00 | |
270 Operating profit | 9 411.00 | 9 376.00 | 9 411.00 | |
280 Financial income | 50 000.00 | 70 000.00 | 50 000.00 | |
290 Exceptional income | 500.00 | 500.00 | 500.00 | |
294 Financial expenses | 1 269.00 | 2 686.00 | 1 269.00 | |
300 Exceptional expenses | 30.00 | |||
306 Income tax's | 1 671.00 | 831.00 | 1 671.00 | |
310 Profit or loss | 56 970.00 | 76 329.00 | 56 970.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50 000.00 | 50 000.00 | ||
490 Total Fixed Assets (Gross Value) | 413 110.00 | 413 110.00 | ||
492 Total Fixed Assets (Increases) | 50 000.00 | 50 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 820.00 | 23 820.00 | ||
378 Amount of deductible VAT on goods and services | 531.00 | 531.00 | ||
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