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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : JACQUES CONCEPT BUREAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-12 | Public | 2016-12-31 | Simplified |
| Name | JACQUES CONCEPT BUREAUX |
| Siren | 812133759 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 39634 |
| Management number | 2015B04742 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 476.00 | 1 476.00 | 1 476.00 | |
084 Cash | 799.00 | 799.00 | 799.00 | |
096 Total Current Assets + Prepaid Expenses | 2 275.00 | 2 275.00 | 2 275.00 | |
110 Total Assets | 2 275.00 | 2 275.00 | 2 275.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 624.00 | |||
136 Profit for the Year | -2 624.00 | |||
142 Total Equity - Total I | -1 624.00 | |||
166 Suppliers and related accounts | 3 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 241.00 | |||
172 Other debts | 342.00 | |||
176 Total debts | 3 899.00 | |||
180 Liabilities Total | 2 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 497.00 | 43 497.00 | ||
232 Total operating income excluding VAT | 43 497.00 | 43 497.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 980.00 | 19 980.00 | ||
242 Other external expenses | 26 040.00 | 26 040.00 | ||
244 Taxes, duties and similar payments | 101.00 | 101.00 | ||
264 Total operating expenses | 46 121.00 | 46 121.00 | ||
270 Operating profit | -2 624.00 | -2 624.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | -2 624.00 | -2 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 699.00 | 8 699.00 | ||
378 Amount of deductible VAT on goods and services | 9 175.00 | 9 175.00 | ||
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