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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : J'ASSYST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | J'ASSYST |
| Siren | 412265514 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 12545 |
| Management number | 1998B01177 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78120 RAMBOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 1 372.00 | 1 372.00 | 1 372.00 | |
044 Total Fixed Assets | 2 372.00 | 1 000.00 | 1 372.00 | 2 372.00 |
072 Receivables – Other | ||||
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 51 365.00 | 51 365.00 | 51 365.00 | |
096 Total Current Assets + Prepaid Expenses | 51 385.00 | 51 385.00 | 51 385.00 | |
110 Total Assets | 53 757.00 | 1 000.00 | 52 757.00 | 53 757.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 15 765.00 | |||
136 Profit for the Year | 6 798.00 | |||
142 Total Equity - Total I | 30 948.00 | |||
166 Suppliers and related accounts | 9 640.00 | |||
172 Other debts | 12 170.00 | |||
176 Total debts | 21 809.00 | |||
180 Liabilities Total | 52 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 549.00 | 46 250.00 | 45 549.00 | |
232 Total operating income excluding VAT | 45 549.00 | 46 250.00 | 45 549.00 | |
242 Other external expenses | 11 230.00 | 12 847.00 | 11 230.00 | |
243 (including business tax) | 547.00 | 547.00 | ||
244 Taxes, duties and similar payments | 989.00 | 983.00 | 989.00 | |
250 Staff compensation | 18 256.00 | 19 153.00 | 18 256.00 | |
252 Social security contributions | 7 127.00 | 7 623.00 | 7 127.00 | |
264 Total operating expenses | 37 602.00 | 40 606.00 | 37 602.00 | |
270 Operating profit | 7 947.00 | 5 644.00 | 7 947.00 | |
294 Financial expenses | -51.00 | -105.00 | -51.00 | |
306 Income tax's | 1 200.00 | 863.00 | 1 200.00 | |
310 Profit or loss | 6 798.00 | 4 887.00 | 6 798.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 372.00 | 2 372.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 110.00 | 9 110.00 | ||
378 Amount of deductible VAT on goods and services | 1 375.00 | 1 375.00 | ||
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