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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : JEAN MARIE JACOBY FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | JEAN MARIE JACOBY FORMATIONS |
| Siren | 827629247 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 17289 |
| Management number | 2017B00714 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91580 ETRECHY |
| 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 | 10 164.00 | 10 164.00 | 10 164.00 | |
072 Receivables – Other | 34.00 | 34.00 | 34.00 | |
084 Cash | 4 256.00 | 4 256.00 | 4 256.00 | |
092 Prepaid expenses | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 14 499.00 | 14 499.00 | 14 499.00 | |
110 Total Assets | 14 499.00 | 14 499.00 | 14 499.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 8 707.00 | |||
142 Total Equity - Total I | 10 707.00 | |||
172 Other debts | 3 792.00 | |||
176 Total debts | 3 792.00 | |||
180 Liabilities Total | 14 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 469.00 | 23 469.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 23 470.00 | 23 470.00 | ||
242 Other external expenses | 13 053.00 | 13 053.00 | ||
264 Total operating expenses | 13 053.00 | 13 053.00 | ||
270 Operating profit | 10 416.00 | 10 416.00 | ||
294 Financial expenses | 147.00 | 147.00 | ||
306 Income tax's | 1 562.00 | 1 562.00 | ||
310 Profit or loss | 8 707.00 | 8 707.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 694.00 | 4 694.00 | ||
378 Amount of deductible VAT on goods and services | 109.00 | 109.00 | ||
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