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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : JLS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-24 | Public | 2016-09-30 | Simplified |
| Name | JLS SERVICES |
| Siren | 502766801 |
| Closing | 2016-09-30 |
| Registry code | 5802 |
| Registration number | 354 |
| Management number | 2008B00064 |
| Activity code | 9601B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58160 Imphy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 29 845.00 | 29 845.00 | 29 845.00 | |
040 Financial Assets | 1 375.00 | 1 375.00 | 1 375.00 | |
044 Total Fixed Assets | 33 220.00 | 29 845.00 | 3 375.00 | 33 220.00 |
068 Receivables – Trade and related accounts | 1 020.00 | 1 020.00 | 1 020.00 | |
072 Receivables – Other | 307.00 | 307.00 | 307.00 | |
084 Cash | 15 286.00 | 15 286.00 | 15 286.00 | |
096 Total Current Assets + Prepaid Expenses | 16 613.00 | 16 613.00 | 16 613.00 | |
110 Total Assets | 49 833.00 | 29 845.00 | 19 988.00 | 49 833.00 |
120 Share or Individual Capital | 1 960.00 | |||
126 Legal Reserve | 1 225.00 | |||
134 Retained Earnings | 10 359.00 | |||
136 Profit for the Year | 2 000.00 | |||
142 Total Equity - Total I | 15 543.00 | |||
166 Suppliers and related accounts | 3 597.00 | |||
172 Other debts | 848.00 | |||
176 Total debts | 4 445.00 | |||
180 Liabilities Total | 19 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 973.00 | 31 973.00 | ||
232 Total operating income excluding VAT | 31 973.00 | 31 973.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 822.00 | 5 822.00 | ||
242 Other external expenses | 17 439.00 | 17 439.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
250 Staff compensation | 1 244.00 | 1 244.00 | ||
252 Social security contributions | 704.00 | 704.00 | ||
254 Depreciation and amortization | 4 355.00 | 4 355.00 | ||
264 Total operating expenses | 29 774.00 | 29 774.00 | ||
270 Operating profit | 2 199.00 | 2 199.00 | ||
280 Financial income | 34.00 | 34.00 | ||
290 Exceptional income | 13 093.00 | 13 093.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
300 Exceptional expenses | 13 003.00 | 13 003.00 | ||
306 Income tax's | 305.00 | 305.00 | ||
310 Profit or loss | 2 000.00 | 2 000.00 | ||
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