Grow your business safely with SARL J2P
All the information you need about SARL J2P to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL J2P >
BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : SARL J2P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | SARL J2P |
| Siren | 799394556 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 4746 |
| Management number | 2014B00003 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Arcangues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 347.00 | 2 936.00 | 2 411.00 | 5 347.00 |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 5 446.00 | 2 936.00 | 2 510.00 | 5 446.00 |
068 Receivables – Trade and related accounts | 3 318.00 | 3 318.00 | 3 318.00 | |
072 Receivables – Other | 146.00 | 146.00 | 146.00 | |
084 Cash | 34 274.00 | 34 274.00 | 34 274.00 | |
092 Prepaid expenses | 692.00 | 692.00 | 692.00 | |
096 Total Current Assets + Prepaid Expenses | 38 430.00 | 38 430.00 | 38 430.00 | |
110 Total Assets | 43 876.00 | 2 936.00 | 40 939.00 | 43 876.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 9 266.00 | |||
136 Profit for the Year | 7 557.00 | |||
142 Total Equity - Total I | 20 123.00 | |||
166 Suppliers and related accounts | 1 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 367.00 | |||
172 Other debts | 19 259.00 | |||
176 Total debts | 20 817.00 | |||
180 Liabilities Total | 40 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 807.00 | 62 807.00 | ||
230 Other income | 1 304.00 | 1 304.00 | ||
232 Total operating income excluding VAT | 64 111.00 | 64 111.00 | ||
242 Other external expenses | 28 923.00 | 28 923.00 | ||
243 (including business tax) | 530.00 | 530.00 | ||
244 Taxes, duties and similar payments | 530.00 | 530.00 | ||
250 Staff compensation | 17 480.00 | 17 480.00 | ||
252 Social security contributions | 6 434.00 | 6 434.00 | ||
254 Depreciation and amortization | 687.00 | 687.00 | ||
262 Other expenses | 1 751.00 | 1 751.00 | ||
264 Total operating expenses | 55 805.00 | 55 805.00 | ||
270 Operating profit | 8 306.00 | 8 306.00 | ||
280 Financial income | 46.00 | 46.00 | ||
306 Income tax's | 795.00 | 795.00 | ||
310 Profit or loss | 7 557.00 | 7 557.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 446.00 | 5 446.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 273.00 | 2 273.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 300.00 | 1 300.00 | ||
684 DECREASES in Total Provisions Statement | 1 300.00 | 1 300.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
