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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : SARL JEUNESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2018-06-01 | Public | 2015-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | SARL JEUNESSE |
| Siren | 444807564 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 6503 |
| Management number | 2003B00088 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 812.00 | 3 810.00 | 2.00 | 3 812.00 |
044 Total Fixed Assets | 3 812.00 | 3 810.00 | 2.00 | 3 812.00 |
072 Receivables – Other | 17 328.00 | 17 328.00 | 17 328.00 | |
084 Cash | 487.00 | 487.00 | 487.00 | |
096 Total Current Assets + Prepaid Expenses | 17 815.00 | 17 815.00 | 17 815.00 | |
110 Total Assets | 21 627.00 | 3 810.00 | 17 817.00 | 21 627.00 |
120 Share or Individual Capital | 7 624.00 | |||
134 Retained Earnings | 2 921.00 | |||
136 Profit for the Year | 2 854.00 | |||
142 Total Equity - Total I | 13 399.00 | |||
156 Loans and similar debts | 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 215.00 | |||
172 Other debts | 4 209.00 | |||
176 Total debts | 4 418.00 | |||
180 Liabilities Total | 17 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 000.00 | 32 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 32 004.00 | 32 004.00 | ||
242 Other external expenses | 13 143.00 | 13 143.00 | ||
243 (including business tax) | 752.00 | 752.00 | ||
244 Taxes, duties and similar payments | 1 811.00 | 1 811.00 | ||
250 Staff compensation | 13 023.00 | 13 023.00 | ||
252 Social security contributions | 1 162.00 | 1 162.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 29 150.00 | 29 150.00 | ||
270 Operating profit | 2 854.00 | 2 854.00 | ||
294 Financial expenses | 13 999.00 | 13 999.00 | ||
306 Income tax's | 1 255.00 | 1 255.00 | ||
310 Profit or loss | 2 854.00 | 2 854.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 812.00 | 3 812.00 | ||
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