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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : SJE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-03 | Public | 2017-06-30 | Simplified |
| Name | SJE |
| Siren | 532231131 |
| Closing | 2017-06-30 |
| Registry code | 9721 |
| Registration number | 435 |
| Management number | 2011B01208 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97223 DIAMANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 840.00 | 840.00 | 840.00 | |
028 Tangible Assets | 3 229.00 | 739.00 | 2 489.00 | 3 229.00 |
040 Financial Assets | 1 823.00 | 1 823.00 | 1 823.00 | |
044 Total Fixed Assets | 5 891.00 | 1 579.00 | 4 312.00 | 5 891.00 |
068 Receivables – Trade and related accounts | 1 136.00 | 1 136.00 | 1 136.00 | |
072 Receivables – Other | 3 596.00 | 3 596.00 | 3 596.00 | |
084 Cash | 97 471.00 | 97 471.00 | 97 471.00 | |
092 Prepaid expenses | 3 886.00 | 3 886.00 | 3 886.00 | |
096 Total Current Assets + Prepaid Expenses | 106 088.00 | 106 088.00 | 106 088.00 | |
110 Total Assets | 111 980.00 | 1 579.00 | 110 400.00 | 111 980.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 144.00 | |||
132 Other Reserves | 2 707.00 | |||
136 Profit for the Year | 28 026.00 | |||
142 Total Equity - Total I | 35 876.00 | |||
156 Loans and similar debts | 3 232.00 | |||
166 Suppliers and related accounts | 31 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 738.00 | |||
172 Other debts | 40 015.00 | |||
176 Total debts | 74 524.00 | |||
180 Liabilities Total | 110 400.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 405.00 | 195 405.00 | ||
230 Other income | 1 520.00 | 1 520.00 | ||
232 Total operating income excluding VAT | 196 925.00 | 196 925.00 | ||
242 Other external expenses | 120 096.00 | 120 096.00 | ||
243 (including business tax) | 535.00 | 535.00 | ||
244 Taxes, duties and similar payments | 1 618.00 | 1 618.00 | ||
250 Staff compensation | 25 360.00 | 25 360.00 | ||
252 Social security contributions | 7 150.00 | 7 150.00 | ||
254 Depreciation and amortization | 1 353.00 | 1 353.00 | ||
262 Other expenses | 7 093.00 | 7 093.00 | ||
264 Total operating expenses | 162 671.00 | 162 671.00 | ||
270 Operating profit | 34 254.00 | 34 254.00 | ||
300 Exceptional expenses | 873.00 | 873.00 | ||
306 Income tax's | 5 356.00 | 5 356.00 | ||
310 Profit or loss | 28 026.00 | 28 026.00 | ||
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