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THE LIST OF BALANCE SHEET : JA-Square

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-03-31 Public 2014-12-31 Simplified
NameJA-Square
Siren807746375
Closing2014-12-31
Registry code 5910
Registration number 4749
Management number2014B03203
Activity code 4619B
Closing date n-11901-01-01
Duration Fiscal year 01
Duration Fiscal year n-100
Filing date2017-03-31
Modification02 Annual accounts not entered - Assets, Liabilities or Income statement zero
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address59139 WATTIGNIES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 5 800.00 5 800.00 5 800.00
084 Cash 7 019.00 7 019.00 7 019.00
096 Total Current Assets + Prepaid Expenses 12 819.00 12 819.00 12 819.00
110 Total Assets 12 819.00 12 819.00 12 819.00
120 Share or Individual Capital 100.00
136 Profit for the Year 10 805.00
142 Total Equity - Total I 10 905.00
169 Other debts including current accounts of partners for fiscal year N 8.00
172 Other debts 1 915.00
176 Total debts 1 915.00
180 Liabilities Total 12 819.00
2 - Income statementAmount year NAmount year N-1
209 Sales of goods – Export 209.00 209.00
215 Production of goods sold - Export 215.00 215.00
217 Production of services sold - Export 217.00 217.00
218 Production of services sold - France 54 031.00 54 031.00
232 Total operating income excluding VAT 54 031.00 54 031.00
242 Other external expenses 41 319.00 41 319.00
264 Total operating expenses 41 319.00 41 319.00
270 Operating profit 12 712.00 12 712.00
306 Income tax's 1 907.00 1 907.00
310 Profit or loss 10 805.00 10 805.00

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