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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : JSKL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-28 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| Name | JSKL |
| Siren | 521963835 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 56775 |
| Management number | 2010B09219 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 664.00 | 16 216.00 | 12 447.00 | 28 664.00 |
044 Total Fixed Assets | 28 664.00 | 16 216.00 | 12 447.00 | 28 664.00 |
068 Receivables – Trade and related accounts | 44 408.00 | 44 408.00 | 44 408.00 | |
072 Receivables – Other | 4 011.00 | 4 011.00 | 4 011.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 21 574.00 | 21 574.00 | 21 574.00 | |
096 Total Current Assets + Prepaid Expenses | 70 074.00 | 70 074.00 | 70 074.00 | |
110 Total Assets | 98 738.00 | 16 216.00 | 82 522.00 | 98 738.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -5 317.00 | |||
136 Profit for the Year | 40 449.00 | |||
142 Total Equity - Total I | 43 133.00 | |||
166 Suppliers and related accounts | 1 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 800.00 | |||
172 Other debts | 38 298.00 | |||
176 Total debts | 39 389.00 | |||
180 Liabilities Total | 82 522.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 127.00 | 127.00 | ||
218 Production of services sold - France | 221 558.00 | 221 558.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 221 563.00 | 221 563.00 | ||
242 Other external expenses | 22 600.00 | 22 600.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 1 084.00 | 1 084.00 | ||
24B (including equipment leasing) | 5 284.00 | 5 284.00 | ||
250 Staff compensation | 103 000.00 | 103 000.00 | ||
252 Social security contributions | 40 869.00 | 40 869.00 | ||
254 Depreciation and amortization | 5 679.00 | 5 679.00 | ||
264 Total operating expenses | 173 235.00 | 173 235.00 | ||
270 Operating profit | 48 327.00 | 48 327.00 | ||
300 Exceptional expenses | 95.00 | 95.00 | ||
306 Income tax's | 7 780.00 | 7 780.00 | ||
310 Profit or loss | 40 449.00 | 40 449.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 574.00 | 10 574.00 | ||
490 Total Fixed Assets (Gross Value) | 18 089.00 | 18 089.00 | ||
492 Total Fixed Assets (Increases) | 10 574.00 | 10 574.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 035.00 | 37 035.00 | ||
378 Amount of deductible VAT on goods and services | 2 015.00 | 2 015.00 | ||
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