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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : JACK COURSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2017-12-31 | Simplified |
| Name | JACK COURSES |
| Siren | 803113570 |
| Closing | 2017-12-31 |
| Registry code | 9721 |
| Registration number | 3183 |
| Management number | 2014B01468 |
| Activity code | 4639B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97240 FRANCOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 750.00 | 5 343.00 | 2 407.00 | 7 750.00 |
040 Financial Assets | -500.00 | -500.00 | -500.00 | |
044 Total Fixed Assets | 7 250.00 | 5 343.00 | 1 907.00 | 7 250.00 |
064 Advances and down payments on orders | 456.00 | 456.00 | 456.00 | |
068 Receivables – Trade and related accounts | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 438.00 | 438.00 | 438.00 | |
084 Cash | 9 723.00 | 9 723.00 | 9 723.00 | |
092 Prepaid expenses | 365.00 | 365.00 | 365.00 | |
096 Total Current Assets + Prepaid Expenses | 11 246.00 | 11 246.00 | 11 246.00 | |
110 Total Assets | 18 496.00 | 5 343.00 | 13 153.00 | 18 496.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 288.00 | |||
136 Profit for the Year | -14 800.00 | |||
142 Total Equity - Total I | -14 088.00 | |||
156 Loans and similar debts | 347.00 | |||
164 Advances and down payments received on current orders | 176.00 | |||
166 Suppliers and related accounts | 13 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 038.00 | |||
172 Other debts | 14 116.00 | |||
176 Total debts | 27 241.00 | |||
180 Liabilities Total | 13 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 654.00 | 654.00 | ||
218 Production of services sold - France | 33 817.00 | 30 949.00 | 33 817.00 | |
230 Other income | 27.00 | 3.00 | 27.00 | |
232 Total operating income excluding VAT | 33 844.00 | 30 952.00 | 33 844.00 | |
238 Purchases of raw materials and other supplies (including royalties | 167.00 | |||
242 Other external expenses | 14 424.00 | 15 048.00 | 14 424.00 | |
244 Taxes, duties and similar payments | 539.00 | 255.00 | 539.00 | |
250 Staff compensation | 14 400.00 | 14 487.00 | 14 400.00 | |
252 Social security contributions | 3 939.00 | 4 639.00 | 3 939.00 | |
254 Depreciation and amortization | 3 100.00 | 3 100.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 36 442.00 | 34 596.00 | 36 442.00 | |
270 Operating profit | -2 598.00 | -3 644.00 | -2 598.00 | |
290 Exceptional income | 10 072.00 | 10 072.00 | ||
300 Exceptional expenses | 22 273.00 | 22 273.00 | ||
310 Profit or loss | -14 800.00 | -3 644.00 | -14 800.00 | |
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