Grow your business safely with J7S
All the information you need about J7S to develop and secure your business in France
J
HOME >
CORPORATES
>
J7S >
BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : J7S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| Name | J7S |
| Siren | 839850252 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 13136 |
| Management number | 2018B01369 |
| Activity code | 7830Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 156.00 | 156.00 | 156.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 171.00 | 171.00 | 171.00 | |
072 Receivables – Other | 2 456.00 | 2 456.00 | 2 456.00 | |
084 Cash | 980.00 | 980.00 | 980.00 | |
096 Total Current Assets + Prepaid Expenses | 3 435.00 | 3 435.00 | 3 435.00 | |
110 Total Assets | 3 607.00 | 3 607.00 | 3 607.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -9 699.00 | |||
142 Total Equity - Total I | -8 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 780.00 | |||
172 Other debts | 12 306.00 | |||
176 Total debts | 12 306.00 | |||
180 Liabilities Total | 3 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 171.00 | |||
195 Of which payables due in more than one year | 1 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 26 497.00 | 26 497.00 | ||
218 Production of services sold - France | 26 497.00 | 26 497.00 | ||
232 Total operating income excluding VAT | 26 497.00 | 26 497.00 | ||
242 Other external expenses | 26 185.00 | 26 185.00 | ||
244 Taxes, duties and similar payments | 71.00 | 71.00 | ||
24B (including equipment leasing) | 8 071.00 | 8 071.00 | ||
250 Staff compensation | 6 318.00 | 6 318.00 | ||
252 Social security contributions | 3 574.00 | 3 574.00 | ||
264 Total operating expenses | 36 147.00 | 36 147.00 | ||
270 Operating profit | -9 650.00 | -9 650.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
310 Profit or loss | -9 699.00 | -9 699.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 156.00 | 156.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 171.00 | 171.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 069.00 | 3 069.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
