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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : SOCIETE JEAN-JACQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-06 | Public | 2017-12-31 | Complete |
| Name | SOCIETE JEAN-JACQUES |
| Siren | 820654754 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 16892 |
| Management number | 2016B02505 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95130 FRANCONVILLE LA GARENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 2 767.00 | 2 767.00 | 2 767.00 | |
CF Cash and cash equivalents | 745.00 | 745.00 | 745.00 | |
CJ TOTAL (II) | 3 512.00 | 3 512.00 | 3 512.00 | |
CO Grand total (0 to V) | 6 512.00 | 6 512.00 | 6 512.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 173.00 | 4 513.00 | 3 173.00 | |
DL TOTAL (I) | 3 283.00 | 4 613.00 | 3 283.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 989.00 | 2 989.00 | ||
DX Trade payables and related accounts | 240.00 | 240.00 | 240.00 | |
EC TOTAL (IV) | 3 229.00 | 240.00 | 3 229.00 | |
EE Grand total (I to V) | 6 512.00 | 4 853.00 | 6 512.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 732.00 | 39 732.00 | 39 732.00 | |
FJ Net sales | 39 732.00 | 39 732.00 | 39 732.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 39 732.00 | |||
FW Other purchases and external expenses | 34 612.00 | |||
FX Taxes, duties, and similar payments | 277.00 | |||
FY Salaries and Wages | 1 480.00 | |||
FZ Social Security Contributions | 190.00 | |||
GF Total Operating Expenses (II) | 36 559.00 | |||
GG - OPERATING RESULT (I - II) | 3 173.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 173.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 732.00 | 26 128.00 | 39 732.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 559.00 | 21 615.00 | 36 559.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 173.00 | 4 513.00 | 3 173.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 2 989.00 | 2 989.00 | ||
8B Suppliers and Related Accounts | 240.00 | 240.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 5 767.00 | 2 767.00 | 5 767.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 229.00 | 3 229.00 | ||
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