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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : JAL MONETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | JAL MONETIQUE |
| Siren | 539166256 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 3674 |
| Management number | 2012B00967 |
| Activity code | 6202B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 817.00 | 9 982.00 | 12 835.00 | 22 817.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 24 017.00 | 9 982.00 | 14 035.00 | 24 017.00 |
068 Receivables – Trade and related accounts | 5 062.00 | 5 062.00 | 5 062.00 | |
072 Receivables – Other | 59 642.00 | 59 642.00 | 59 642.00 | |
084 Cash | 15 700.00 | 15 700.00 | 15 700.00 | |
096 Total Current Assets + Prepaid Expenses | 80 404.00 | 80 404.00 | 80 404.00 | |
110 Total Assets | 104 421.00 | 9 982.00 | 94 439.00 | 104 421.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 54 739.00 | |||
136 Profit for the Year | 19 129.00 | |||
142 Total Equity - Total I | 82 117.00 | |||
166 Suppliers and related accounts | 1 733.00 | |||
172 Other debts | 10 589.00 | |||
176 Total debts | 12 322.00 | |||
180 Liabilities Total | 94 439.00 | |||
199 Of which current accounts of debit partners | 2 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 899.00 | 103 899.00 | ||
232 Total operating income excluding VAT | 103 899.00 | 103 899.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 593.00 | 18 593.00 | ||
242 Other external expenses | 39 954.00 | 39 954.00 | ||
244 Taxes, duties and similar payments | 303.00 | 303.00 | ||
250 Staff compensation | 20 454.00 | 20 454.00 | ||
252 Social security contributions | 629.00 | 629.00 | ||
254 Depreciation and amortization | 750.00 | 750.00 | ||
264 Total operating expenses | 80 683.00 | 80 683.00 | ||
270 Operating profit | 23 217.00 | 23 217.00 | ||
300 Exceptional expenses | 712.00 | 712.00 | ||
306 Income tax's | 3 376.00 | 3 376.00 | ||
310 Profit or loss | 19 129.00 | 19 129.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 017.00 | 24 017.00 | ||
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