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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : SARL JACTIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2022-02-09 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | SARL JACTIM |
| Siren | 487675241 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/004533 |
| Management number | 2005B00546 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80250 GRIVESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 129 260.00 | 33 024.00 | 96 236.00 | 129 260.00 |
044 Total Fixed Assets | 129 260.00 | 33 024.00 | 96 236.00 | 129 260.00 |
072 Receivables – Other | 10 886.00 | 10 886.00 | 10 886.00 | |
096 Total Current Assets + Prepaid Expenses | 10 886.00 | 10 886.00 | 10 886.00 | |
110 Total Assets | 140 146.00 | 33 024.00 | 107 122.00 | 140 146.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | ||||
130 Regulated Reserves | 3 717.00 | |||
134 Retained Earnings | -3 028.00 | |||
136 Profit for the Year | 2 832.00 | |||
142 Total Equity - Total I | 63 521.00 | |||
156 Loans and similar debts | 41 132.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 2 470.00 | |||
176 Total debts | 43 602.00 | |||
180 Liabilities Total | 107 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 137.00 | 12 000.00 | |
232 Total operating income excluding VAT | 12 000.00 | 12 137.00 | 12 000.00 | |
242 Other external expenses | 1 014.00 | 1 182.00 | 1 014.00 | |
244 Taxes, duties and similar payments | 1 791.00 | 1 421.00 | 1 791.00 | |
254 Depreciation and amortization | 4 128.00 | 4 128.00 | 4 128.00 | |
259 (including tax provisions for foreign business establishments) | 98.00 | 98.00 | ||
262 Other expenses | 98.00 | 4 594.00 | 98.00 | |
264 Total operating expenses | 7 030.00 | 11 325.00 | 7 030.00 | |
270 Operating profit | 4 970.00 | 812.00 | 4 970.00 | |
294 Financial expenses | 2 138.00 | 2 407.00 | 2 138.00 | |
310 Profit or loss | 2 832.00 | -1 595.00 | 2 832.00 | |
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