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BALANCE SHEET (
2019-10-07)
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 | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 11106 |
| 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 | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 76 303.00 | 39 262.00 | 37 040.00 | 76 303.00 |
044 Total Fixed Assets | 76 303.00 | 39 262.00 | 37 040.00 | 76 303.00 |
068 Receivables – Trade and related accounts | 2 705.00 | 2 705.00 | 2 705.00 | |
072 Receivables – Other | 2 394.00 | 2 394.00 | 2 394.00 | |
084 Cash | 13 497.00 | 13 497.00 | 13 497.00 | |
096 Total Current Assets + Prepaid Expenses | 18 597.00 | 18 597.00 | 18 597.00 | |
110 Total Assets | 94 899.00 | 39 262.00 | 55 637.00 | 94 899.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | -1 180.00 | |||
136 Profit for the Year | 8 444.00 | |||
142 Total Equity - Total I | 9 464.00 | |||
156 Loans and similar debts | 28 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 874.00 | |||
172 Other debts | 17 194.00 | |||
176 Total debts | 46 173.00 | |||
180 Liabilities Total | 55 637.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 995.00 | 79 995.00 | ||
232 Total operating income excluding VAT | 79 995.00 | 79 995.00 | ||
234 Purchases of goods (including customs duties) | 10 442.00 | 10 442.00 | ||
242 Other external expenses | 31 043.00 | 31 043.00 | ||
244 Taxes, duties and similar payments | 2 074.00 | 2 074.00 | ||
250 Staff compensation | 14 600.00 | 14 600.00 | ||
252 Social security contributions | 11 417.00 | 11 417.00 | ||
254 Depreciation and amortization | 416.00 | 416.00 | ||
264 Total operating expenses | 69 993.00 | 69 993.00 | ||
270 Operating profit | 10 001.00 | 10 001.00 | ||
290 Exceptional income | 964.00 | 964.00 | ||
294 Financial expenses | 1 032.00 | 1 032.00 | ||
306 Income tax's | 1 490.00 | 1 490.00 | ||
310 Profit or loss | 8 444.00 | 8 444.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 37 457.00 | 37 457.00 | ||
490 Total Fixed Assets (Gross Value) | 38 846.00 | 38 846.00 | ||
492 Total Fixed Assets (Increases) | 37 457.00 | 37 457.00 | ||
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