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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : JS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2019-03-31 | Simplified |
| 2018-11-16 | Public | 2018-03-31 | Simplified |
| 2017-09-29 | Public | 2017-03-31 | Simplified |
| Name | JS SERVICES |
| Siren | 808292130 |
| Closing | 2019-03-31 |
| Registry code | 4502 |
| Registration number | 7032 |
| Management number | 2014B01365 |
| Activity code | 4321A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45490 SCEAUX DU GATINAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 374.00 | 374.00 | 374.00 | |
028 Tangible Assets | 11 355.00 | 9 342.00 | 2 014.00 | 11 355.00 |
044 Total Fixed Assets | 11 729.00 | 9 716.00 | 2 014.00 | 11 729.00 |
050 Raw materials, supplies, in progress | 12 237.00 | 12 237.00 | 12 237.00 | |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 15 841.00 | 15 841.00 | 15 841.00 | |
072 Receivables – Other | 2 426.00 | 2 426.00 | 2 426.00 | |
084 Cash | 28 744.00 | 28 744.00 | 28 744.00 | |
092 Prepaid expenses | 1 846.00 | 1 846.00 | 1 846.00 | |
096 Total Current Assets + Prepaid Expenses | 61 394.00 | 61 394.00 | 61 394.00 | |
110 Total Assets | 73 123.00 | 9 716.00 | 63 407.00 | 73 123.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 19 382.00 | |||
136 Profit for the Year | 8 129.00 | |||
142 Total Equity - Total I | 33 011.00 | |||
156 Loans and similar debts | 3 514.00 | |||
166 Suppliers and related accounts | 16 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 251.00 | |||
172 Other debts | 10 707.00 | |||
176 Total debts | 30 396.00 | |||
180 Liabilities Total | 63 407.00 | |||
195 Of which payables due in more than one year | 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 481.00 | 120 052.00 | 141 481.00 | |
222 Inventory production | -28.00 | -70.00 | -28.00 | |
230 Other income | 1 313.00 | 879.00 | 1 313.00 | |
232 Total operating income excluding VAT | 142 769.00 | 120 861.00 | 142 769.00 | |
238 Purchases of raw materials and other supplies (including royalties | 60 844.00 | 53 548.00 | 60 844.00 | |
240 Inventory changes (raw materials and supplies) | 780.00 | -886.00 | 780.00 | |
242 Other external expenses | 26 769.00 | 22 563.00 | 26 769.00 | |
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 331.00 | 707.00 | 331.00 | |
250 Staff compensation | 41 191.00 | 39 036.00 | 41 191.00 | |
254 Depreciation and amortization | 23 731.00 | 2 217.00 | 23 731.00 | |
262 Other expenses | 3.00 | 1 217.00 | 3.00 | |
264 Total operating expenses | 132 290.00 | 118 402.00 | 132 290.00 | |
270 Operating profit | 10 478.00 | 2 458.00 | 10 478.00 | |
280 Financial income | 15.00 | 27.00 | 15.00 | |
294 Financial expenses | 106.00 | 173.00 | 106.00 | |
300 Exceptional expenses | 700.00 | 35.00 | 700.00 | |
306 Income tax's | 1 556.00 | 347.00 | 1 556.00 | |
310 Profit or loss | 8 129.00 | 1 931.00 | 8 129.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 729.00 | 11 729.00 | ||
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