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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : Cabinet JS2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-12-31 | Complete |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2016-12-31 | Complete |
| 2018-04-20 | Public | 2017-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Complete |
| Name | Cabinet JS2 |
| Siren | 804501161 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 34101 |
| Management number | 2014B18383 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-05-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | -806.00 | -806.00 | -806.00 | |
BJ TOTAL (I) | -806.00 | -806.00 | -806.00 | |
BX Customers and related accounts | 31 675.00 | 31 675.00 | 31 675.00 | |
BZ Other receivables | 858.00 | 858.00 | 858.00 | |
CF Cash and cash equivalents | 8 843.00 | 8 843.00 | 8 843.00 | |
CJ TOTAL (II) | 41 377.00 | 41 377.00 | 41 377.00 | |
CO Grand total (0 to V) | 40 571.00 | 40 571.00 | 40 571.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 820.00 | 10 820.00 | ||
DH Retained earnings | 19 370.00 | 19 370.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 516.00 | 1 516.00 | ||
DL TOTAL (I) | 31 706.00 | 31 706.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 244.00 | 244.00 | ||
DX Trade payables and related accounts | 165.00 | 165.00 | ||
DY Tax and social security liabilities | 8 456.00 | 8 456.00 | ||
EC TOTAL (IV) | 8 865.00 | 8 865.00 | ||
EE Grand total (I to V) | 40 571.00 | 40 571.00 | ||
EG Accrued income and payables due within one year | 8 865.00 | 8 865.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 180 163.00 | 240.00 | 180 403.00 | 180 163.00 |
FJ Net sales | 180 163.00 | 240.00 | 180 403.00 | 180 163.00 |
FR Total operating income (I) | 180 403.00 | |||
FW Other purchases and external expenses | 43 385.00 | |||
FX Taxes, duties, and similar payments | 435.00 | |||
FY Salaries and Wages | 101 267.00 | |||
FZ Social Security Contributions | 31 194.00 | |||
GA Operating Expenses - Depreciation and Amortization | 806.00 | |||
GE Other Expenses | 1 760.00 | |||
GF Total Operating Expenses (II) | 178 847.00 | |||
GG - OPERATING RESULT (I - II) | 1 556.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 556.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 40.00 | 40.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 180 403.00 | 180 403.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 178 887.00 | 178 887.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 516.00 | 1 516.00 | ||
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