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THE LIST OF BALANCE SHEET : JS ART

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-02 Public 2018-09-30 Simplified
2017-03-01 Public 2016-09-30 Simplified
NameJS ART
Siren811511211
Closing2018-09-30
Registry code 7501
Registration number 52851
Management number2015B10570
Activity code 9001Z
Closing date n-12017-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75003 PARIS 3
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
050 Raw materials, supplies, in progress 36 100.00 36 100.00 36 100.00
072 Receivables – Other 1 029.00 1 029.00 1 029.00
084 Cash 3 392.00 3 392.00 3 392.00
096 Total Current Assets + Prepaid Expenses 40 520.00 40 520.00 40 520.00
110 Total Assets 40 520.00 40 520.00 40 520.00
120 Share or Individual Capital 1 192.00
132 Other Reserves 31 808.00
134 Retained Earnings -4 653.00
136 Profit for the Year -2 249.00
142 Total Equity - Total I 26 098.00
166 Suppliers and related accounts 1 697.00
169 Other debts including current accounts of partners for fiscal year N 12 523.00
172 Other debts 12 726.00
176 Total debts 14 423.00
180 Liabilities Total 40 520.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 985.00 1 985.00
243 (including business tax) 264.00 264.00
244 Taxes, duties and similar payments 264.00 264.00
264 Total operating expenses 2 249.00 2 249.00
270 Operating profit -2 249.00 -2 249.00
310 Profit or loss -2 249.00 -2 249.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 327.00 327.00

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