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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : JSF 2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | JSF 2C |
| Siren | 819071390 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 16883 |
| Management number | 2016B00872 |
| Activity code | 7120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34430 Saint-jean-de-Védas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 548.00 | 774.00 | 774.00 | 1 548.00 |
028 Tangible Assets | 39 922.00 | 14 638.00 | 25 284.00 | 39 922.00 |
044 Total Fixed Assets | 41 470.00 | 15 412.00 | 26 058.00 | 41 470.00 |
068 Receivables – Trade and related accounts | 1 170.00 | 1 170.00 | 1 170.00 | |
072 Receivables – Other | 172.00 | 172.00 | 172.00 | |
084 Cash | 2 932.00 | 2 932.00 | 2 932.00 | |
092 Prepaid expenses | 386.00 | 386.00 | 386.00 | |
096 Total Current Assets + Prepaid Expenses | 4 659.00 | 4 659.00 | 4 659.00 | |
110 Total Assets | 46 129.00 | 15 412.00 | 30 717.00 | 46 129.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 854.00 | |||
136 Profit for the Year | -5 370.00 | |||
142 Total Equity - Total I | -6 224.00 | |||
156 Loans and similar debts | 16 353.00 | |||
166 Suppliers and related accounts | 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 108.00 | |||
172 Other debts | 20 257.00 | |||
176 Total debts | 36 942.00 | |||
180 Liabilities Total | 30 717.00 | |||
195 Of which payables due in more than one year | 11 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 629.00 | 15 629.00 | ||
232 Total operating income excluding VAT | 15 629.00 | 15 629.00 | ||
242 Other external expenses | 8 955.00 | 8 955.00 | ||
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 435.00 | 435.00 | ||
252 Social security contributions | 750.00 | 750.00 | ||
254 Depreciation and amortization | 10 497.00 | 10 497.00 | ||
264 Total operating expenses | 20 636.00 | 20 636.00 | ||
270 Operating profit | -5 007.00 | -5 007.00 | ||
294 Financial expenses | 363.00 | 363.00 | ||
310 Profit or loss | -5 370.00 | -5 370.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 470.00 | 41 470.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 138.00 | 3 138.00 | ||
378 Amount of deductible VAT on goods and services | 1 003.00 | 1 003.00 | ||
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