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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : JESS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | JESS SARL |
| Siren | 493968804 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 15511 |
| Management number | 2015B05728 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94360 BRY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 170.00 | 170.00 | 170.00 | |
028 Tangible Assets | 1 118.00 | 945.00 | 173.00 | 1 118.00 |
040 Financial Assets | 57.00 | 57.00 | 57.00 | |
044 Total Fixed Assets | 1 345.00 | 945.00 | 400.00 | 1 345.00 |
068 Receivables – Trade and related accounts | 1 383.00 | 1 383.00 | 1 383.00 | |
072 Receivables – Other | 604.00 | 604.00 | 604.00 | |
084 Cash | 118.00 | 118.00 | 118.00 | |
092 Prepaid expenses | 322.00 | 322.00 | 322.00 | |
096 Total Current Assets + Prepaid Expenses | 2 428.00 | 2 428.00 | 2 428.00 | |
110 Total Assets | 3 773.00 | 945.00 | 2 827.00 | 3 773.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 4 789.00 | |||
134 Retained Earnings | -29 198.00 | |||
136 Profit for the Year | 5 721.00 | |||
142 Total Equity - Total I | -17 038.00 | |||
156 Loans and similar debts | 4 906.00 | |||
166 Suppliers and related accounts | 4 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 149.00 | |||
172 Other debts | 10 795.00 | |||
176 Total debts | 19 865.00 | |||
180 Liabilities Total | 2 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 314.00 | 64 314.00 | ||
230 Other income | 507.00 | 507.00 | ||
232 Total operating income excluding VAT | 64 821.00 | 64 821.00 | ||
242 Other external expenses | 38 616.00 | 38 616.00 | ||
243 (including business tax) | 1 004.00 | 1 004.00 | ||
244 Taxes, duties and similar payments | 2 080.00 | 2 080.00 | ||
250 Staff compensation | 11 604.00 | 11 604.00 | ||
252 Social security contributions | 6 944.00 | 6 944.00 | ||
254 Depreciation and amortization | 178.00 | 178.00 | ||
264 Total operating expenses | 59 422.00 | 59 422.00 | ||
270 Operating profit | 5 400.00 | 5 400.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 2 818.00 | 2 818.00 | ||
294 Financial expenses | 93.00 | 93.00 | ||
300 Exceptional expenses | 2 101.00 | 2 101.00 | ||
306 Income tax's | 303.00 | 303.00 | ||
310 Profit or loss | 5 721.00 | 5 721.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 2 845.00 | 2 845.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
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