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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : JJ KLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-17 | Public | 2016-12-31 | Simplified |
| 2017-05-30 | Public | 2015-12-31 | Simplified |
| Name | JJ KLIN |
| Siren | 751985177 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 4805 |
| Management number | 2012B02013 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 331.00 | 777.00 | 1 554.00 | 2 331.00 |
044 Total Fixed Assets | 2 331.00 | 777.00 | 1 554.00 | 2 331.00 |
072 Receivables – Other | 2 486.00 | 2 486.00 | 2 486.00 | |
084 Cash | 35 536.00 | 35 536.00 | 35 536.00 | |
096 Total Current Assets + Prepaid Expenses | 38 022.00 | 38 022.00 | 38 022.00 | |
110 Total Assets | 40 353.00 | 777.00 | 39 576.00 | 40 353.00 |
120 Share or Individual Capital | 1 500.00 | |||
132 Other Reserves | 150.00 | |||
134 Retained Earnings | 9 454.00 | |||
136 Profit for the Year | 2 566.00 | |||
142 Total Equity - Total I | 13 670.00 | |||
166 Suppliers and related accounts | 5 200.00 | |||
172 Other debts | 20 705.00 | |||
176 Total debts | 25 905.00 | |||
180 Liabilities Total | 39 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 537.00 | 185 537.00 | ||
230 Other income | 372.00 | 372.00 | ||
232 Total operating income excluding VAT | 185 909.00 | 185 909.00 | ||
242 Other external expenses | 128 504.00 | 128 504.00 | ||
243 (including business tax) | -19 411.00 | -19 411.00 | ||
244 Taxes, duties and similar payments | 1 941.00 | 1 941.00 | ||
250 Staff compensation | 35 209.00 | 35 209.00 | ||
252 Social security contributions | 16 514.00 | 16 514.00 | ||
254 Depreciation and amortization | 777.00 | 777.00 | ||
264 Total operating expenses | 182 945.00 | 182 945.00 | ||
270 Operating profit | 2 963.00 | 2 963.00 | ||
290 Exceptional income | 55.00 | 55.00 | ||
306 Income tax's | 453.00 | 453.00 | ||
310 Profit or loss | 2 566.00 | 2 566.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 331.00 | 2 331.00 | ||
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