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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : JONATHAN COURSES EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | JONATHAN COURSES EXPRESS |
| Siren | 539777250 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 9277 |
| Management number | 2012B00545 |
| Activity code | 4941A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95670 MARLY LA VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 9 000.00 | 6 000.00 | 15 000.00 |
044 Total Fixed Assets | 15 000.00 | 9 000.00 | 6 000.00 | 15 000.00 |
050 Raw materials, supplies, in progress | 2 062.00 | 2 062.00 | 2 062.00 | |
068 Receivables – Trade and related accounts | 51 143.00 | 51 143.00 | 51 143.00 | |
084 Cash | 4 542.00 | 4 542.00 | 4 542.00 | |
096 Total Current Assets + Prepaid Expenses | 57 747.00 | 57 747.00 | 57 747.00 | |
110 Total Assets | 72 747.00 | 9 000.00 | 63 747.00 | 72 747.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 782.00 | |||
136 Profit for the Year | 15 635.00 | |||
142 Total Equity - Total I | 26 417.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 37 330.00 | |||
176 Total debts | 37 330.00 | |||
180 Liabilities Total | 63 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 293 754.00 | 223 761.00 | 293 754.00 | |
232 Total operating income excluding VAT | 293 754.00 | 223 761.00 | 293 754.00 | |
238 Purchases of raw materials and other supplies (including royalties | 178 518.00 | 127 045.00 | 178 518.00 | |
250 Staff compensation | 66 816.00 | 63 634.00 | 66 816.00 | |
252 Social security contributions | 27 033.00 | 21 985.00 | 27 033.00 | |
254 Depreciation and amortization | 3 000.00 | 2 000.00 | 3 000.00 | |
264 Total operating expenses | 275 367.00 | 214 664.00 | 275 367.00 | |
270 Operating profit | 18 387.00 | 9 097.00 | 18 387.00 | |
306 Income tax's | 2 759.00 | 1 365.00 | 2 759.00 | |
310 Profit or loss | 15 628.00 | 7 732.00 | 15 628.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 58 751.00 | 58 751.00 | ||
376 Average staff size | 9.00 | 9.00 | ||
378 Amount of deductible VAT on goods and services | 26 361.00 | 26 361.00 | ||
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