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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : J.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2017-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | J.S |
| Siren | 483395380 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 9087 |
| Management number | 2005B01034 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77580 MAISONCELLES EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 060.00 | 45 436.00 | 24 624.00 | 70 060.00 |
044 Total Fixed Assets | 70 060.00 | 45 436.00 | 24 624.00 | 70 060.00 |
068 Receivables – Trade and related accounts | 31 725.00 | 31 725.00 | 31 725.00 | |
072 Receivables – Other | 695.00 | 695.00 | 695.00 | |
084 Cash | 3 404.00 | 3 404.00 | 3 404.00 | |
096 Total Current Assets + Prepaid Expenses | 35 824.00 | 35 824.00 | 35 824.00 | |
110 Total Assets | 105 884.00 | 45 436.00 | 60 448.00 | 105 884.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 265.00 | |||
136 Profit for the Year | 6 957.00 | |||
142 Total Equity - Total I | 10 422.00 | |||
156 Loans and similar debts | 23 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 991.00 | |||
172 Other debts | 26 991.00 | |||
176 Total debts | 50 026.00 | |||
180 Liabilities Total | 60 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 711.00 | 68 711.00 | ||
232 Total operating income excluding VAT | 68 711.00 | 68 711.00 | ||
234 Purchases of goods (including customs duties) | 6 491.00 | 6 491.00 | ||
242 Other external expenses | 23 198.00 | 23 198.00 | ||
244 Taxes, duties and similar payments | 3 690.00 | 3 690.00 | ||
250 Staff compensation | 13 675.00 | 13 675.00 | ||
252 Social security contributions | 7 229.00 | 7 229.00 | ||
254 Depreciation and amortization | 6 243.00 | 6 243.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 60 526.00 | 60 526.00 | ||
270 Operating profit | 8 185.00 | 8 185.00 | ||
306 Income tax's | 1 228.00 | 1 228.00 | ||
310 Profit or loss | 6 957.00 | 6 957.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 303.00 | 76 303.00 | ||
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