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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : SJT-DEVELOPPEMENT DE L'EMPLOI PAR LA FORMATION, L'INSERTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-19 | Public | 2017-12-31 | Complete |
| 2018-08-09 | Public | 2016-12-31 | Complete |
| Name | SJT-DEVELOPPEMENT DE L'EMPLOI PAR LA FORMATION, L'INSERTION |
| Siren | 442976783 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 16549 |
| Management number | 2002B03336 |
| Activity code | 8559B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 37 779.00 | 37 779.00 | 37 779.00 | |
BZ Other receivables | 1 123.00 | 1 123.00 | 1 123.00 | |
CF Cash and cash equivalents | 34 238.00 | 34 238.00 | 34 238.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 73 140.00 | 73 140.00 | 73 140.00 | |
CO Grand total (0 to V) | 73 140.00 | 73 140.00 | 73 140.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 1 231.00 | 1 325.00 | 1 231.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 146.00 | -95.00 | 146.00 | |
DL TOTAL (I) | 9 627.00 | 9 481.00 | 9 627.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 664.00 | 13 017.00 | 45 664.00 | |
DX Trade payables and related accounts | 6 738.00 | 18 084.00 | 6 738.00 | |
DY Tax and social security liabilities | 11 111.00 | 8 565.00 | 11 111.00 | |
EC TOTAL (IV) | 63 513.00 | 39 666.00 | 63 513.00 | |
EE Grand total (I to V) | 73 140.00 | 49 147.00 | 73 140.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 90 210.00 | |||
FJ Net sales | 90 210.00 | |||
FQ Other income | 168.00 | |||
FR Total operating income (I) | 90 379.00 | |||
FW Other purchases and external expenses | 90 615.00 | |||
FX Taxes, duties, and similar payments | -396.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 90 227.00 | |||
GG - OPERATING RESULT (I - II) | 152.00 | |||
GU Total financial expenses (VI) | 6.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 146.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 45.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -45.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 90 379.00 | 115 761.00 | 90 379.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 90 233.00 | 115 856.00 | 90 233.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 146.00 | -95.00 | 146.00 | |
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