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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : JASHAN ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| Name | JASHAN ISOLATION |
| Siren | 829200328 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 14498 |
| Management number | 2017B04097 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 989.00 | 347.00 | 3 642.00 | 3 989.00 |
044 Total Fixed Assets | 3 989.00 | 347.00 | 3 642.00 | 3 989.00 |
068 Receivables – Trade and related accounts | 21 980.00 | 21 980.00 | 21 980.00 | |
072 Receivables – Other | 2 742.00 | 2 742.00 | 2 742.00 | |
084 Cash | 5 340.00 | 5 340.00 | 5 340.00 | |
096 Total Current Assets + Prepaid Expenses | 30 062.00 | 30 062.00 | 30 062.00 | |
110 Total Assets | 34 051.00 | 347.00 | 33 704.00 | 34 051.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 6 937.00 | |||
136 Profit for the Year | 14 520.00 | |||
142 Total Equity - Total I | 28 957.00 | |||
172 Other debts | 4 747.00 | |||
176 Total debts | 4 747.00 | |||
180 Liabilities Total | 33 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 491 096.00 | 491 096.00 | ||
232 Total operating income excluding VAT | 491 096.00 | 491 096.00 | ||
234 Purchases of goods (including customs duties) | 83 950.00 | 83 950.00 | ||
242 Other external expenses | 266 922.00 | 266 922.00 | ||
244 Taxes, duties and similar payments | 650.00 | 650.00 | ||
250 Staff compensation | 78 630.00 | 78 630.00 | ||
252 Social security contributions | 46 424.00 | 46 424.00 | ||
264 Total operating expenses | 476 576.00 | 476 576.00 | ||
270 Operating profit | 14 520.00 | 14 520.00 | ||
310 Profit or loss | 14 520.00 | 14 520.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 17 822.00 | 17 822.00 | ||
492 Total Fixed Assets (Increases) | 17 822.00 | 17 822.00 | ||
494 Total Fixed Assets (Decreases) | 13 833.00 | 13 833.00 | ||
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