Grow your business safely with JS FORM
All the information you need about JS FORM to develop and secure your business in France
J
HOME >
CORPORATES
>
JS FORM >
BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : JS FORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-11 | Partially confidential | 2017-12-31 | Simplified |
| Name | JS FORM |
| Siren | 804067049 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 5030 |
| Management number | 2014B00873 |
| Activity code | 9313Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60330 LE PLESSIS BELLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 175 254.00 | 60 807.00 | 114 446.00 | 175 254.00 |
040 Financial Assets | 21 645.00 | 21 645.00 | 21 645.00 | |
044 Total Fixed Assets | 214 899.00 | 60 807.00 | 154 091.00 | 214 899.00 |
064 Advances and down payments on orders | 3 768.00 | 3 768.00 | 3 768.00 | |
072 Receivables – Other | 9 666.00 | 9 666.00 | 9 666.00 | |
084 Cash | 5 210.00 | 5 210.00 | 5 210.00 | |
092 Prepaid expenses | 3 257.00 | 3 257.00 | 3 257.00 | |
096 Total Current Assets + Prepaid Expenses | 21 901.00 | 21 901.00 | 21 901.00 | |
110 Total Assets | 236 800.00 | 60 807.00 | 175 992.00 | 236 800.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -60 753.00 | |||
136 Profit for the Year | -13 895.00 | |||
142 Total Equity - Total I | -68 648.00 | |||
156 Loans and similar debts | 59 733.00 | |||
166 Suppliers and related accounts | 12 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 208.00 | |||
172 Other debts | 172 505.00 | |||
176 Total debts | 244 641.00 | |||
180 Liabilities Total | 175 992.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 917.00 | |||
195 Of which payables due in more than one year | 45 042.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 030.00 | 5 030.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 887.00 | 1 887.00 | ||
490 Total Fixed Assets (Gross Value) | 207 982.00 | 207 982.00 | ||
492 Total Fixed Assets (Increases) | 6 917.00 | 6 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 93 241.00 | 93 241.00 | ||
378 Amount of deductible VAT on goods and services | 50 075.00 | 50 075.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
all companies in France
Complete and comprehensive database.
