Grow your business safely with J3S
All the information you need about J3S to develop and secure your business in France
J
HOME >
CORPORATES
>
J3S >
BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : J3S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-05 | Public | 2017-06-30 | Simplified |
| 2017-04-20 | Public | 2015-06-30 | Complete |
| Name | J3S |
| Siren | 443599311 |
| Closing | 2017-06-30 |
| Registry code | 1101 |
| Registration number | 4134 |
| Management number | 2002B00247 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11400 Saint-Martin-Lalande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 3 122.00 | 3 122.00 | 3 122.00 | |
072 Receivables – Other | 969.00 | 969.00 | 969.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 39 099.00 | 39 099.00 | 39 099.00 | |
096 Total Current Assets + Prepaid Expenses | 93 189.00 | 93 189.00 | 93 189.00 | |
110 Total Assets | 99 189.00 | 99 189.00 | 99 189.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 62 787.00 | |||
136 Profit for the Year | 20 449.00 | |||
142 Total Equity - Total I | 92 036.00 | |||
166 Suppliers and related accounts | 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 270.00 | |||
172 Other debts | 6 399.00 | |||
176 Total debts | 7 153.00 | |||
180 Liabilities Total | 99 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 464.00 | 18 501.00 | 9 464.00 | |
232 Total operating income excluding VAT | 9 464.00 | 18 501.00 | 9 464.00 | |
242 Other external expenses | 11 501.00 | 12 312.00 | 11 501.00 | |
244 Taxes, duties and similar payments | 345.00 | 342.00 | 345.00 | |
250 Staff compensation | 1 096.00 | 818.00 | 1 096.00 | |
264 Total operating expenses | 12 943.00 | 13 472.00 | 12 943.00 | |
270 Operating profit | -3 479.00 | 5 030.00 | -3 479.00 | |
280 Financial income | 621.00 | 1 915.00 | 621.00 | |
290 Exceptional income | 26 916.00 | 26 916.00 | ||
306 Income tax's | 3 609.00 | 1 042.00 | 3 609.00 | |
310 Profit or loss | 20 449.00 | 5 902.00 | 20 449.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 724.00 | 7 724.00 | ||
494 Total Fixed Assets (Decreases) | 1 724.00 | 1 724.00 | ||
all companies in France
Complete and comprehensive database.
