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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : J & S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-16 | Public | 2019-12-31 | Complete |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | J S |
| Siren | 487968299 |
| Closing | 2018-12-31 |
| Registry code | 0303 |
| Registration number | 1143 |
| Management number | 2006B00010 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03190 VAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 252.00 | 4 830.00 | 1 422.00 | 6 252.00 |
044 Total Fixed Assets | 6 252.00 | 4 830.00 | 1 422.00 | 6 252.00 |
072 Receivables – Other | 64.00 | 64.00 | 64.00 | |
092 Prepaid expenses | 1 400.00 | 1 400.00 | 1 400.00 | |
096 Total Current Assets + Prepaid Expenses | 1 464.00 | 1 464.00 | 1 464.00 | |
110 Total Assets | 7 717.00 | 4 830.00 | 2 886.00 | 7 717.00 |
120 Share or Individual Capital | 50.00 | |||
134 Retained Earnings | -4 404.00 | |||
136 Profit for the Year | 75.00 | |||
142 Total Equity - Total I | -4 279.00 | |||
156 Loans and similar debts | 497.00 | |||
166 Suppliers and related accounts | 2 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 085.00 | |||
172 Other debts | 4 315.00 | |||
176 Total debts | 7 166.00 | |||
180 Liabilities Total | 2 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 083.00 | 15 083.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 15 091.00 | 15 091.00 | ||
242 Other external expenses | 14 189.00 | 14 189.00 | ||
243 (including business tax) | 230.00 | 230.00 | ||
244 Taxes, duties and similar payments | 230.00 | 230.00 | ||
254 Depreciation and amortization | 595.00 | 595.00 | ||
264 Total operating expenses | 15 015.00 | 15 015.00 | ||
270 Operating profit | 75.00 | 75.00 | ||
310 Profit or loss | 75.00 | 75.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 252.00 | 6 252.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 017.00 | 3 017.00 | ||
378 Amount of deductible VAT on goods and services | 1 359.00 | 1 359.00 | ||
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