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BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : SAS JC2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| Name | SAS JC2M |
| Siren | 821860251 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 149 |
| Management number | 2017B01144 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51430 Bezannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 215.00 | 6 215.00 | 6 215.00 | |
084 Cash | 12 784.00 | 12 784.00 | 12 784.00 | |
096 Total Current Assets + Prepaid Expenses | 18 999.00 | 18 999.00 | 18 999.00 | |
110 Total Assets | 18 999.00 | 18 999.00 | 18 999.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 835.00 | |||
142 Total Equity - Total I | 4 835.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 13 924.00 | |||
176 Total debts | 14 164.00 | |||
180 Liabilities Total | 18 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 497.00 | 37 497.00 | ||
232 Total operating income excluding VAT | 37 497.00 | 37 497.00 | ||
242 Other external expenses | 16 548.00 | 16 548.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
250 Staff compensation | 11 449.00 | 11 449.00 | ||
252 Social security contributions | 4 779.00 | 4 779.00 | ||
264 Total operating expenses | 32 985.00 | 32 985.00 | ||
270 Operating profit | 4 512.00 | 4 512.00 | ||
306 Income tax's | 677.00 | 677.00 | ||
310 Profit or loss | 3 835.00 | 3 835.00 | ||
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