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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : J.S.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | J.S.S |
| Siren | 498103431 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/032034 |
| Management number | 2007B01924 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31280 DREMIL-LAFAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 30 627.00 | 30 627.00 | 30 627.00 | |
096 Total Current Assets + Prepaid Expenses | 30 627.00 | 30 627.00 | 30 627.00 | |
110 Total Assets | 30 627.00 | 30 627.00 | 30 627.00 | |
120 Share or Individual Capital | 74 200.00 | |||
134 Retained Earnings | -42 718.00 | |||
136 Profit for the Year | -2 979.00 | |||
142 Total Equity - Total I | 28 503.00 | |||
166 Suppliers and related accounts | 2 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 4.00 | |||
176 Total debts | 2 125.00 | |||
180 Liabilities Total | 30 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 874.00 | 1 874.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
250 Staff compensation | 53.00 | 53.00 | ||
252 Social security contributions | 901.00 | 901.00 | ||
264 Total operating expenses | 2 979.00 | 2 979.00 | ||
270 Operating profit | -2 979.00 | -2 979.00 | ||
310 Profit or loss | -2 979.00 | -2 979.00 | ||
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