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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : SASU JACOBSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-10 | Partially confidential | 2014-12-31 | Simplified |
| 2017-07-27 | Partially confidential | 2015-12-31 | Simplified |
| Name | SAS JACOBSON - EXPERTISE COMPTABLE ET COMMISSARIAT AUX COMPT |
| Siren | 801839911 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 13881 |
| Management number | 2015B03226 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 466.00 | 4 712.00 | 1 754.00 | 6 466.00 |
028 Tangible Assets | 11 162.00 | 8 363.00 | 2 800.00 | 11 162.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 20 629.00 | 13 075.00 | 7 553.00 | 20 629.00 |
064 Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 81 655.00 | 81 655.00 | 81 655.00 | |
072 Receivables – Other | 10 860.00 | 10 860.00 | 10 860.00 | |
084 Cash | 24 173.00 | 24 173.00 | 24 173.00 | |
092 Prepaid expenses | 5 395.00 | 5 395.00 | 5 395.00 | |
096 Total Current Assets + Prepaid Expenses | 122 233.00 | 122 233.00 | 122 233.00 | |
110 Total Assets | 142 862.00 | 13 075.00 | 129 787.00 | 142 862.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 44 337.00 | |||
136 Profit for the Year | 45 298.00 | |||
142 Total Equity - Total I | 90 735.00 | |||
164 Advances and down payments received on current orders | 216.00 | |||
166 Suppliers and related accounts | 9 053.00 | |||
172 Other debts | 29 782.00 | |||
176 Total debts | 39 051.00 | |||
180 Liabilities Total | 129 787.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 499.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 499.00 | 4 499.00 | ||
490 Total Fixed Assets (Gross Value) | 16 130.00 | 16 130.00 | ||
492 Total Fixed Assets (Increases) | 4 499.00 | 4 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 014.00 | 50 014.00 | ||
378 Amount of deductible VAT on goods and services | 8 762.00 | 8 762.00 | ||
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