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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : JAY RECOVERY SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-13 | Public | 2016-09-30 | Simplified |
| Name | JAY RECOVERY SERVICE |
| Siren | 813804861 |
| Closing | 2016-09-30 |
| Registry code | 0603 |
| Registration number | 1257 |
| Management number | 2015B00671 |
| Activity code | 5221Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 191.00 | 302.00 | 889.00 | 1 191.00 |
044 Total Fixed Assets | 1 191.00 | 302.00 | 889.00 | 1 191.00 |
072 Receivables – Other | 125.00 | 125.00 | 125.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 9 691.00 | 9 691.00 | 9 691.00 | |
096 Total Current Assets + Prepaid Expenses | 9 866.00 | 9 866.00 | 9 866.00 | |
110 Total Assets | 11 057.00 | 302.00 | 10 755.00 | 11 057.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 998.00 | |||
142 Total Equity - Total I | 8 498.00 | |||
166 Suppliers and related accounts | 742.00 | |||
172 Other debts | 1 516.00 | |||
176 Total debts | 2 258.00 | |||
180 Liabilities Total | 10 755.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 979.00 | 13 979.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 13 983.00 | 13 983.00 | ||
234 Purchases of goods (including customs duties) | 234.00 | 234.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 712.00 | 712.00 | ||
242 Other external expenses | 10 766.00 | 10 766.00 | ||
243 (including business tax) | 741.00 | 741.00 | ||
244 Taxes, duties and similar payments | 741.00 | 741.00 | ||
254 Depreciation and amortization | 302.00 | 302.00 | ||
264 Total operating expenses | 12 756.00 | 12 756.00 | ||
270 Operating profit | 1 228.00 | 1 228.00 | ||
300 Exceptional expenses | 46.00 | 46.00 | ||
306 Income tax's | 184.00 | 184.00 | ||
310 Profit or loss | 998.00 | 998.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 595.00 | 595.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 596.00 | 596.00 | ||
492 Total Fixed Assets (Increases) | 1 191.00 | 1 191.00 | ||
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