Grow your business safely with JIL SHUTTLE
All the information you need about JIL SHUTTLE to develop and secure your business in France
J
HOME >
CORPORATES
>
JIL SHUTTLE >
BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : JIL SHUTTLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | JIL SHUTTLE |
| Siren | 809371941 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 28857 |
| Management number | 2015B00579 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 SUCY EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 150.00 | 4 150.00 | 4 150.00 | |
044 Total Fixed Assets | 4 150.00 | 4 150.00 | 4 150.00 | |
068 Receivables – Trade and related accounts | 1 566.00 | 1 566.00 | 1 566.00 | |
072 Receivables – Other | 3 289.00 | 3 289.00 | 3 289.00 | |
084 Cash | 5 958.00 | 5 958.00 | 5 958.00 | |
096 Total Current Assets + Prepaid Expenses | 10 813.00 | 10 813.00 | 10 813.00 | |
110 Total Assets | 14 963.00 | 14 963.00 | 14 963.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -2 646.00 | |||
136 Profit for the Year | 2 160.00 | |||
142 Total Equity - Total I | 5 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 030.00 | |||
172 Other debts | 9 449.00 | |||
176 Total debts | 9 449.00 | |||
180 Liabilities Total | 14 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 245 922.00 | 245 922.00 | ||
232 Total operating income excluding VAT | 245 922.00 | 245 922.00 | ||
242 Other external expenses | 211 716.00 | 211 716.00 | ||
244 Taxes, duties and similar payments | 451.00 | 451.00 | ||
24B (including equipment leasing) | 25 890.00 | 25 890.00 | ||
250 Staff compensation | 29 216.00 | 29 216.00 | ||
252 Social security contributions | 1 409.00 | 1 409.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 242 821.00 | 242 821.00 | ||
270 Operating profit | 3 101.00 | 3 101.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 4 115.00 | 4 115.00 | ||
294 Financial expenses | 5 056.00 | 5 056.00 | ||
310 Profit or loss | 2 160.00 | 2 160.00 | ||
all companies in France
Complete and comprehensive database.
