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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : JENOUSH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | JENOUSH |
| Siren | 533070686 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 5730 |
| Management number | 2011B04216 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 600.00 | 3 040.00 | 560.00 | 3 600.00 |
040 Financial Assets | 7 404.00 | 7 404.00 | 7 404.00 | |
044 Total Fixed Assets | 11 004.00 | 3 040.00 | 7 964.00 | 11 004.00 |
072 Receivables – Other | ||||
084 Cash | 1 166.00 | 1 166.00 | 1 166.00 | |
096 Total Current Assets + Prepaid Expenses | 1 166.00 | 1 166.00 | 1 166.00 | |
110 Total Assets | 12 170.00 | 3 040.00 | 9 130.00 | 12 170.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 738.00 | |||
136 Profit for the Year | -12 423.00 | |||
142 Total Equity - Total I | -6 161.00 | |||
166 Suppliers and related accounts | 65.00 | |||
172 Other debts | 15 225.00 | |||
176 Total debts | 15 290.00 | |||
180 Liabilities Total | 9 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 547.00 | 60 957.00 | 66 547.00 | |
232 Total operating income excluding VAT | 66 547.00 | 60 957.00 | 66 547.00 | |
238 Purchases of raw materials and other supplies (including royalties | 84.00 | 510.00 | 84.00 | |
242 Other external expenses | 19 544.00 | 18 639.00 | 19 544.00 | |
243 (including business tax) | 1 573.00 | 1 573.00 | ||
244 Taxes, duties and similar payments | 1 573.00 | 1 521.00 | 1 573.00 | |
250 Staff compensation | 39 522.00 | 33 914.00 | 39 522.00 | |
252 Social security contributions | 4 605.00 | 4 291.00 | 4 605.00 | |
254 Depreciation and amortization | 700.00 | 900.00 | 700.00 | |
264 Total operating expenses | 66 028.00 | 59 775.00 | 66 028.00 | |
270 Operating profit | 519.00 | 1 182.00 | 519.00 | |
300 Exceptional expenses | 12 943.00 | 12 943.00 | ||
310 Profit or loss | -12 423.00 | 1 182.00 | -12 423.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 004.00 | 11 004.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 169.00 | 13 169.00 | ||
378 Amount of deductible VAT on goods and services | 245.00 | 245.00 | ||
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