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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : SJ FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| Name | SJ FINANCES |
| Siren | 830765822 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/004450 |
| Management number | 2017B00865 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38460 VILLEMOIRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 870 080.00 | 870 080.00 | 870 080.00 | |
044 Total Fixed Assets | 870 080.00 | 870 080.00 | 870 080.00 | |
072 Receivables – Other | 76 022.00 | 76 022.00 | 76 022.00 | |
084 Cash | 34 690.00 | 34 690.00 | 34 690.00 | |
096 Total Current Assets + Prepaid Expenses | 110 712.00 | 110 712.00 | 110 712.00 | |
110 Total Assets | 980 792.00 | 980 792.00 | 980 792.00 | |
120 Share or Individual Capital | 560 000.00 | |||
136 Profit for the Year | 215 611.00 | |||
142 Total Equity - Total I | 775 611.00 | |||
156 Loans and similar debts | 162 554.00 | |||
166 Suppliers and related accounts | 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 41 731.00 | |||
176 Total debts | 205 181.00 | |||
180 Liabilities Total | 980 792.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 870 080.00 | |||
195 Of which payables due in more than one year | 117 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 255 000.00 | 255 000.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 255 009.00 | 255 009.00 | ||
242 Other external expenses | 11 720.00 | 11 720.00 | ||
243 (including business tax) | -3 321.00 | -3 321.00 | ||
244 Taxes, duties and similar payments | 10 593.00 | 10 593.00 | ||
250 Staff compensation | 111 189.00 | 111 189.00 | ||
252 Social security contributions | 35 612.00 | 35 612.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 169 123.00 | 169 123.00 | ||
270 Operating profit | 85 886.00 | 85 886.00 | ||
280 Financial income | 150 009.00 | 150 009.00 | ||
294 Financial expenses | 3 102.00 | 3 102.00 | ||
306 Income tax's | 17 182.00 | 17 182.00 | ||
310 Profit or loss | 215 611.00 | 215 611.00 | ||
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