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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : JB services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | JB services |
| Siren | 824428668 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 8636 |
| Management number | 2016B04793 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 LONGJUMEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 667.00 | 3 294.00 | 6 373.00 | 9 667.00 |
044 Total Fixed Assets | 9 667.00 | 3 294.00 | 6 373.00 | 9 667.00 |
072 Receivables – Other | 452.00 | 452.00 | 452.00 | |
084 Cash | 13 006.00 | 13 006.00 | 13 006.00 | |
092 Prepaid expenses | 353.00 | 353.00 | 353.00 | |
096 Total Current Assets + Prepaid Expenses | 13 811.00 | 13 811.00 | 13 811.00 | |
110 Total Assets | 23 478.00 | 3 294.00 | 20 184.00 | 23 478.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 13 521.00 | |||
142 Total Equity - Total I | 15 021.00 | |||
166 Suppliers and related accounts | 539.00 | |||
172 Other debts | 4 624.00 | |||
176 Total debts | 5 163.00 | |||
180 Liabilities Total | 20 184.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 667.00 | |||
199 Of which current accounts of debit partners | 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
218 Production of services sold - France | 50 953.00 | 50 953.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 50 954.00 | 50 954.00 | ||
242 Other external expenses | 31 139.00 | 31 139.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 594.00 | 594.00 | ||
254 Depreciation and amortization | 3 294.00 | 3 294.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 028.00 | 35 028.00 | ||
270 Operating profit | 15 926.00 | 15 926.00 | ||
294 Financial expenses | 309.00 | 309.00 | ||
306 Income tax's | 2 096.00 | 2 096.00 | ||
310 Profit or loss | 13 521.00 | 13 521.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 667.00 | 9 667.00 | ||
492 Total Fixed Assets (Increases) | 9 667.00 | 9 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 095.00 | 5 095.00 | ||
378 Amount of deductible VAT on goods and services | 1 902.00 | 1 902.00 | ||
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