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THE LIST OF BALANCE SHEET : S J SERVICE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-04-09 Public 2018-12-31 Simplified
NameS J SERVICE
Siren834646606
Closing2018-12-31
Registry code 9301
Registration number 5377
Management number2018B00455
Activity code 8559B
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2019-04-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93500 PANTIN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 622.00 622.00 622.00
096 Total Current Assets + Prepaid Expenses 622.00 622.00 622.00
110 Total Assets 622.00 622.00 622.00
120 Share or Individual Capital 500.00
136 Profit for the Year 122.00
142 Total Equity - Total I 622.00
180 Liabilities Total 622.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 628.00 628.00
232 Total operating income excluding VAT 628.00 628.00
242 Other external expenses 284.00 284.00
244 Taxes, duties and similar payments 222.00 222.00
264 Total operating expenses 506.00 506.00
270 Operating profit 122.00 122.00
310 Profit or loss 122.00 122.00

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