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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : JS AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-16 | Public | 2013-08-31 | Complete |
| Name | JS AUDIT |
| Siren | 478105240 |
| Closing | 2013-08-31 |
| Registry code | 9401 |
| Registration number | 2868 |
| Management number | 2004B02682 |
| Activity code | 6920Z |
| Closing date n-1 | 2012-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 10 244.00 | 10 244.00 | 10 244.00 | |
BZ Other receivables | 1 923.00 | 1 923.00 | 1 923.00 | |
CF Cash and cash equivalents | 24 964.00 | 24 964.00 | 24 964.00 | |
CH Prepaid expenses | 80.00 | 80.00 | 80.00 | |
CJ TOTAL (II) | 37 210.00 | 37 210.00 | 37 210.00 | |
CO Grand total (0 to V) | 37 210.00 | 37 210.00 | 37 210.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 113.00 | 113.00 | 113.00 | |
DH Retained earnings | 1 193.00 | 579.00 | 1 193.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 371.00 | 10 614.00 | 10 371.00 | |
DL TOTAL (I) | 19 927.00 | 19 556.00 | 19 927.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 698.00 | 116.00 | 5 698.00 | |
DW Advances and down payments received on current orders | 116.00 | 4 804.00 | 116.00 | |
DX Trade payables and related accounts | 13 012.00 | 13 012.00 | 13 012.00 | |
DY Tax and social security liabilities | 4 154.00 | 7 399.00 | 4 154.00 | |
EB Prepaid income (2) | 14 900.00 | 14 900.00 | ||
EC TOTAL (IV) | 17 283.00 | 25 216.00 | 17 283.00 | |
EE Grand total (I to V) | 37 210.00 | 44 772.00 | 37 210.00 | |
EG Accrued income and payables due within one year | 17 283.00 | 25 216.00 | 17 283.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 95 742.00 | 95 742.00 | 95 742.00 | |
FJ Net sales | 95 742.00 | 95 742.00 | 95 742.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 7 900.00 | |||
FQ Other income | 6.00 | |||
FR Total operating income (I) | 103 642.00 | |||
FW Other purchases and external expenses | 29 766.00 | |||
FX Taxes, duties, and similar payments | 6 778.00 | |||
FY Salaries and Wages | 30 000.00 | |||
FZ Social Security Contributions | 16 783.00 | |||
GE Other Expenses | 7 900.00 | |||
GF Total Operating Expenses (II) | 91 227.00 | |||
GG - OPERATING RESULT (I - II) | 12 415.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 415.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 044.00 | 2 035.00 | 2 044.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 103 642.00 | 90 209.00 | 103 642.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 93 271.00 | 79 595.00 | 93 271.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 371.00 | 10 614.00 | 10 371.00 | |
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