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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : J2SM-INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | J2SM-INGENIERIE |
| Siren | 511743833 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 18264 |
| Management number | 2009B01433 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78990 ELANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 92 881.00 | 92 881.00 | 92 881.00 | |
096 Total Current Assets + Prepaid Expenses | 92 882.00 | 92 882.00 | 92 882.00 | |
110 Total Assets | 92 882.00 | 92 882.00 | 92 882.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 310.00 | |||
134 Retained Earnings | 88 217.00 | |||
136 Profit for the Year | 1 102.00 | |||
142 Total Equity - Total I | 90 629.00 | |||
172 Other debts | 2 253.00 | |||
176 Total debts | 2 253.00 | |||
180 Liabilities Total | 92 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 141 121.00 | 141 236.00 | 141 121.00 | |
242 Other external expenses | 4 460.00 | 5 073.00 | 4 460.00 | |
244 Taxes, duties and similar payments | 620.00 | 583.00 | 620.00 | |
250 Staff compensation | 103 398.00 | 76 415.00 | 103 398.00 | |
252 Social security contributions | 31 026.00 | 36 292.00 | 31 026.00 | |
264 Total operating expenses | 139 504.00 | 118 363.00 | 139 504.00 | |
300 Exceptional expenses | 159.00 | |||
306 Income tax's | 516.00 | 2 605.00 | 516.00 | |
310 Profit or loss | 1 102.00 | 20 108.00 | 1 102.00 | |
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