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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : SARL JANY LE JOLY SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | SARL JANY LE JOLY SERVICES |
| Siren | 498875988 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 7353 |
| Management number | 2007B00796 |
| Activity code | 7810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 Angers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 426.00 | 18 426.00 | 18 426.00 | |
028 Tangible Assets | 1 725.00 | 1 419.00 | 306.00 | 1 725.00 |
044 Total Fixed Assets | 20 151.00 | 19 845.00 | 306.00 | 20 151.00 |
068 Receivables – Trade and related accounts | 42 544.00 | 42 544.00 | 42 544.00 | |
072 Receivables – Other | 16 017.00 | 16 017.00 | 16 017.00 | |
084 Cash | 3 137.00 | 3 137.00 | 3 137.00 | |
092 Prepaid expenses | 4 025.00 | 4 025.00 | 4 025.00 | |
096 Total Current Assets + Prepaid Expenses | 65 723.00 | 65 723.00 | 65 723.00 | |
110 Total Assets | 85 874.00 | 19 845.00 | 66 029.00 | 85 874.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | -5 350.00 | |||
136 Profit for the Year | 12 368.00 | |||
142 Total Equity - Total I | 14 719.00 | |||
156 Loans and similar debts | 48.00 | |||
166 Suppliers and related accounts | 10 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 590.00 | |||
172 Other debts | 38 645.00 | |||
174 Prepaid income | 2 056.00 | |||
176 Total debts | 51 310.00 | |||
180 Liabilities Total | 66 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 313 219.00 | 313 219.00 | ||
226 Operating subsidies received | 11 429.00 | 11 429.00 | ||
232 Total operating income excluding VAT | 324 648.00 | 324 648.00 | ||
242 Other external expenses | 35 522.00 | 35 522.00 | ||
243 (including business tax) | 873.00 | 873.00 | ||
244 Taxes, duties and similar payments | 5 209.00 | 5 209.00 | ||
250 Staff compensation | 216 839.00 | 216 839.00 | ||
252 Social security contributions | 35 438.00 | 35 438.00 | ||
254 Depreciation and amortization | 466.00 | 466.00 | ||
262 Other expenses | 18 158.00 | 18 158.00 | ||
264 Total operating expenses | 311 632.00 | 311 632.00 | ||
270 Operating profit | 13 016.00 | 13 016.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
300 Exceptional expenses | 613.00 | 613.00 | ||
310 Profit or loss | 12 368.00 | 12 368.00 | ||
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