Grow your business safely with J-SIMON
All the information you need about J-SIMON to develop and secure your business in France
J
HOME >
CORPORATES
>
J-SIMON >
BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : J-SIMON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Complete |
| Name | J-SIMON |
| Siren | 812150076 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/007984 |
| Management number | 2015B00747 |
| Activity code | 4391B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38260 SARDIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 696.00 | 28 249.00 | 12 446.00 | 40 696.00 |
044 Total Fixed Assets | 40 696.00 | 28 249.00 | 12 446.00 | 40 696.00 |
050 Raw materials, supplies, in progress | 1 930.00 | 1 930.00 | 1 930.00 | |
068 Receivables – Trade and related accounts | 23 057.00 | 2 121.00 | 20 936.00 | 23 057.00 |
072 Receivables – Other | 14 874.00 | 14 874.00 | 14 874.00 | |
084 Cash | 24 244.00 | 24 244.00 | 24 244.00 | |
096 Total Current Assets + Prepaid Expenses | 64 105.00 | 2 121.00 | 61 983.00 | 64 105.00 |
110 Total Assets | 104 800.00 | 30 371.00 | 74 430.00 | 104 800.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 12 560.00 | |||
136 Profit for the Year | 12 710.00 | |||
142 Total Equity - Total I | 27 470.00 | |||
166 Suppliers and related accounts | 16 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -120 851.00 | |||
172 Other debts | 18 488.00 | |||
174 Prepaid income | 12 300.00 | |||
176 Total debts | 46 960.00 | |||
180 Liabilities Total | 74 430.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 313.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 18 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 300.00 | 223 664.00 | 196 300.00 | |
230 Other income | 600.00 | 600.00 | ||
232 Total operating income excluding VAT | 196 900.00 | 223 664.00 | 196 900.00 | |
238 Purchases of raw materials and other supplies (including royalties | 55 042.00 | 105 239.00 | 55 042.00 | |
240 Inventory changes (raw materials and supplies) | 370.00 | -2 300.00 | 370.00 | |
242 Other external expenses | 102 733.00 | 80 806.00 | 102 733.00 | |
243 (including business tax) | 545.00 | 545.00 | ||
244 Taxes, duties and similar payments | 613.00 | 600.00 | 613.00 | |
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 4 992.00 | 76.00 | 4 992.00 | |
254 Depreciation and amortization | 7 022.00 | 23 353.00 | 7 022.00 | |
256 Provisions | 2 121.00 | 2 121.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 181 906.00 | 207 778.00 | 181 906.00 | |
270 Operating profit | 14 994.00 | 15 887.00 | 14 994.00 | |
300 Exceptional expenses | 35.00 | 875.00 | 35.00 | |
306 Income tax's | 2 249.00 | 2 252.00 | 2 249.00 | |
310 Profit or loss | 12 710.00 | 12 760.00 | 12 710.00 | |
all companies in France
Complete and comprehensive database.
