Grow your business safely with JANINE SUID JS CONSEIL
All the information you need about JANINE SUID JS CONSEIL to develop and secure your business in France
J
HOME >
CORPORATES
>
JANINE SUID JS CONSEIL >
BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : JANINE SUID JS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | JANINE SUID JS CONSEIL |
| Siren | 533566873 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 92743 |
| Management number | 2011B15184 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 625.00 | 4 163.00 | 1 462.00 | 5 625.00 |
044 Total Fixed Assets | 5 625.00 | 4 163.00 | 1 462.00 | 5 625.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 499.00 | 499.00 | 499.00 | |
084 Cash | 124 542.00 | 124 542.00 | 124 542.00 | |
096 Total Current Assets + Prepaid Expenses | 137 041.00 | 137 041.00 | 137 041.00 | |
110 Total Assets | 142 666.00 | 4 163.00 | 138 503.00 | 142 666.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 546.00 | |||
134 Retained Earnings | 83 473.00 | |||
136 Profit for the Year | 22 081.00 | |||
142 Total Equity - Total I | 107 100.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 899.00 | |||
172 Other debts | 29 003.00 | |||
176 Total debts | 31 403.00 | |||
180 Liabilities Total | 138 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 120 000.00 | ||
232 Total operating income excluding VAT | 120 000.00 | 120 000.00 | ||
242 Other external expenses | 14 720.00 | 14 720.00 | ||
244 Taxes, duties and similar payments | 4 187.00 | 4 187.00 | ||
250 Staff compensation | 55 000.00 | 55 000.00 | ||
252 Social security contributions | 19 661.00 | 19 661.00 | ||
254 Depreciation and amortization | 451.00 | 451.00 | ||
264 Total operating expenses | 94 022.00 | 94 022.00 | ||
270 Operating profit | 25 978.00 | 25 978.00 | ||
306 Income tax's | 3 897.00 | 3 897.00 | ||
310 Profit or loss | 22 081.00 | 22 081.00 | ||
all companies in France
Complete and comprehensive database.
