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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : SJK COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | SJK COMPAGNIE |
| Siren | 819828500 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 7505 |
| Management number | 2016B01969 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95350 ST BRICE SOUS FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 59.00 | 59.00 | 59.00 | |
084 Cash | 296.00 | 296.00 | 296.00 | |
096 Total Current Assets + Prepaid Expenses | 355.00 | 355.00 | 355.00 | |
110 Total Assets | 355.00 | 355.00 | 355.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -95.00 | |||
142 Total Equity - Total I | 5.00 | |||
172 Other debts | 350.00 | |||
176 Total debts | 350.00 | |||
180 Liabilities Total | 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 333.00 | 9 333.00 | ||
232 Total operating income excluding VAT | 9 333.00 | 9 333.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 805.00 | 1 805.00 | ||
242 Other external expenses | 7 623.00 | 7 623.00 | ||
264 Total operating expenses | 9 428.00 | 9 428.00 | ||
270 Operating profit | -95.00 | -95.00 | ||
310 Profit or loss | -95.00 | -95.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 867.00 | 1 867.00 | ||
378 Amount of deductible VAT on goods and services | 1 925.00 | 1 925.00 | ||
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