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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : SARL JEUNESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2018-06-01 | Public | 2015-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | SARL JEUNESSE |
| Siren | 444807564 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 3869 |
| Management number | 2003B00088 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 812.00 | 3 810.00 | 2.00 | 3 812.00 |
044 Total Fixed Assets | 3 812.00 | 3 810.00 | 2.00 | 3 812.00 |
072 Receivables – Other | 24 474.00 | 24 474.00 | 24 474.00 | |
084 Cash | 910.00 | 910.00 | 910.00 | |
096 Total Current Assets + Prepaid Expenses | 25 384.00 | 25 384.00 | 25 384.00 | |
110 Total Assets | 29 196.00 | 3 810.00 | 25 386.00 | 29 196.00 |
120 Share or Individual Capital | 7 624.00 | |||
134 Retained Earnings | -20 968.00 | |||
136 Profit for the Year | 4 901.00 | |||
142 Total Equity - Total I | -8 443.00 | |||
166 Suppliers and related accounts | 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 215.00 | |||
172 Other debts | 32 865.00 | |||
176 Total debts | 33 829.00 | |||
180 Liabilities Total | 25 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 192.00 | 45 192.00 | ||
232 Total operating income excluding VAT | 45 192.00 | 45 192.00 | ||
242 Other external expenses | 11 889.00 | 11 889.00 | ||
250 Staff compensation | 24 694.00 | 24 694.00 | ||
252 Social security contributions | 3 324.00 | 3 324.00 | ||
254 Depreciation and amortization | 381.00 | 381.00 | ||
264 Total operating expenses | 40 288.00 | 40 288.00 | ||
270 Operating profit | 4 903.00 | 4 903.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | 4 901.00 | 4 901.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 812.00 | 3 812.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 038.00 | 9 038.00 | ||
378 Amount of deductible VAT on goods and services | 254.00 | 254.00 | ||
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