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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : JPS VILLIERS SUR MARNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| Name | JPS VILLIERS SUR MARNE |
| Siren | 805051539 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 7531 |
| Management number | 2014B04724 |
| Activity code | 6492Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94350 Villiers-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 900.00 | 7 140.00 | 4 760.00 | 11 900.00 |
028 Tangible Assets | 43 443.00 | 7 186.00 | 36 257.00 | 43 443.00 |
040 Financial Assets | 3 655.00 | 3 655.00 | 3 655.00 | |
044 Total Fixed Assets | 58 998.00 | 14 326.00 | 44 672.00 | 58 998.00 |
068 Receivables – Trade and related accounts | 4 640.00 | 4 640.00 | 4 640.00 | |
072 Receivables – Other | 137.00 | 137.00 | 137.00 | |
084 Cash | 18 697.00 | 18 697.00 | 18 697.00 | |
096 Total Current Assets + Prepaid Expenses | 23 474.00 | 23 474.00 | 23 474.00 | |
110 Total Assets | 82 472.00 | 14 326.00 | 68 146.00 | 82 472.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 42 138.00 | |||
136 Profit for the Year | 7 812.00 | |||
142 Total Equity - Total I | 51 050.00 | |||
156 Loans and similar debts | 2 573.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 13 622.00 | |||
176 Total debts | 17 096.00 | |||
180 Liabilities Total | 68 146.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 265 282.00 | 265 282.00 | ||
232 Total operating income excluding VAT | 265 282.00 | 265 282.00 | ||
242 Other external expenses | 120 275.00 | 120 275.00 | ||
243 (including business tax) | 903.00 | 903.00 | ||
244 Taxes, duties and similar payments | 8 075.00 | 8 075.00 | ||
24B (including equipment leasing) | 42 222.00 | 42 222.00 | ||
250 Staff compensation | 93 623.00 | 93 623.00 | ||
252 Social security contributions | 26 674.00 | 26 674.00 | ||
254 Depreciation and amortization | 7 388.00 | 7 388.00 | ||
264 Total operating expenses | 256 035.00 | 256 035.00 | ||
270 Operating profit | 9 248.00 | 9 248.00 | ||
294 Financial expenses | 232.00 | 232.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 158.00 | 1 158.00 | ||
310 Profit or loss | 7 812.00 | 7 812.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 599.00 | 599.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 624.00 | 624.00 | ||
482 INCREASES Financial Assets | 735.00 | 735.00 | ||
490 Total Fixed Assets (Gross Value) | 57 040.00 | 57 040.00 | ||
492 Total Fixed Assets (Increases) | 1 958.00 | 1 958.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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