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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : LES JEUNES ROUTIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| 2017-11-10 | Public | 2013-09-30 | Simplified |
| Name | LES JEUNES ROUTIERS |
| Siren | 501095210 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 28148 |
| Management number | 2007B05051 |
| Activity code | 4941B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 597.00 | 1 403.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 597.00 | 1 403.00 | 2 000.00 |
068 Receivables – Trade and related accounts | 8 157.00 | 8 157.00 | 8 157.00 | |
072 Receivables – Other | 11 919.00 | 11 919.00 | 11 919.00 | |
084 Cash | 4 344.00 | 4 344.00 | 4 344.00 | |
096 Total Current Assets + Prepaid Expenses | 24 420.00 | 24 420.00 | 24 420.00 | |
110 Total Assets | 26 420.00 | 597.00 | 25 823.00 | 26 420.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -13 680.00 | |||
136 Profit for the Year | 6 792.00 | |||
142 Total Equity - Total I | 613.00 | |||
166 Suppliers and related accounts | 1 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 150.00 | |||
172 Other debts | 23 808.00 | |||
176 Total debts | 25 210.00 | |||
180 Liabilities Total | 25 823.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 761.00 | 89 761.00 | ||
232 Total operating income excluding VAT | 89 761.00 | 89 761.00 | ||
242 Other external expenses | 55 780.00 | 55 780.00 | ||
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 1 058.00 | 1 058.00 | ||
250 Staff compensation | 20 444.00 | 20 444.00 | ||
252 Social security contributions | 4 141.00 | 4 141.00 | ||
254 Depreciation and amortization | 597.00 | 597.00 | ||
262 Other expenses | 324.00 | 324.00 | ||
264 Total operating expenses | 82 344.00 | 82 344.00 | ||
270 Operating profit | 7 417.00 | 7 417.00 | ||
300 Exceptional expenses | 625.00 | 625.00 | ||
310 Profit or loss | 6 792.00 | 6 792.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 952.00 | 17 952.00 | ||
378 Amount of deductible VAT on goods and services | 9 137.00 | 9 137.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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