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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : ENTREPRISE J C E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-24 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE J C E |
| Siren | 482674652 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 32909 |
| Management number | 2005B10748 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 318.00 | 2 318.00 | 2 318.00 | |
044 Total Fixed Assets | 2 318.00 | 2 318.00 | 2 318.00 | |
068 Receivables – Trade and related accounts | 3 125.00 | 2 920.00 | 204.00 | 3 125.00 |
072 Receivables – Other | 31.00 | 31.00 | 31.00 | |
084 Cash | 19 260.00 | 19 260.00 | 19 260.00 | |
096 Total Current Assets + Prepaid Expenses | 22 415.00 | 2 920.00 | 19 495.00 | 22 415.00 |
110 Total Assets | 24 733.00 | 5 238.00 | 19 495.00 | 24 733.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 20 693.00 | |||
136 Profit for the Year | -6 747.00 | |||
142 Total Equity - Total I | 18 345.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 149.00 | |||
172 Other debts | 951.00 | |||
176 Total debts | 1 149.00 | |||
180 Liabilities Total | 19 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 154.00 | 41 154.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 41 156.00 | 41 156.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 101.00 | 7 101.00 | ||
242 Other external expenses | 10 957.00 | 10 957.00 | ||
244 Taxes, duties and similar payments | 536.00 | 536.00 | ||
250 Staff compensation | 23 744.00 | 23 744.00 | ||
252 Social security contributions | 2 604.00 | 2 604.00 | ||
254 Depreciation and amortization | 5.00 | 5.00 | ||
256 Provisions | 2 920.00 | 2 920.00 | ||
264 Total operating expenses | 47 868.00 | 47 868.00 | ||
270 Operating profit | -6 712.00 | -6 712.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | -6 747.00 | -6 747.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 318.00 | 2 318.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 541.00 | 4 541.00 | ||
378 Amount of deductible VAT on goods and services | 2 506.00 | 2 506.00 | ||
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