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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : JML AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-15 | Public | 2018-12-31 | Complete |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | JML AUDIT |
| Siren | 535121420 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 1968 |
| Management number | 2011B03649 |
| Activity code | 6920Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33185 LE HAILLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 504 957.00 | 504 957.00 | 504 957.00 | |
044 Total Fixed Assets | 504 957.00 | 504 957.00 | 504 957.00 | |
068 Receivables – Trade and related accounts | 16 832.00 | 16 832.00 | 16 832.00 | |
072 Receivables – Other | 3 635.00 | 3 635.00 | 3 635.00 | |
080 Sellable securities | 50 287.00 | 50 287.00 | 50 287.00 | |
084 Cash | 6 724.00 | 6 724.00 | 6 724.00 | |
096 Total Current Assets + Prepaid Expenses | 77 479.00 | 77 479.00 | 77 479.00 | |
110 Total Assets | 582 436.00 | 582 436.00 | 582 436.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 231 036.00 | |||
136 Profit for the Year | 86 573.00 | |||
142 Total Equity - Total I | 318 710.00 | |||
156 Loans and similar debts | 258 839.00 | |||
172 Other debts | 4 886.00 | |||
176 Total debts | 263 725.00 | |||
180 Liabilities Total | 582 436.00 | |||
195 Of which payables due in more than one year | 194 454.00 | |||
197 Of which receivables due in more than one year | 2 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 753.00 | 169 753.00 | ||
230 Other income | 4 424.00 | 4 424.00 | ||
232 Total operating income excluding VAT | 174 177.00 | 174 177.00 | ||
242 Other external expenses | 3 201.00 | 3 201.00 | ||
243 (including business tax) | 1 020.00 | 1 020.00 | ||
244 Taxes, duties and similar payments | 1 020.00 | 1 020.00 | ||
250 Staff compensation | 78 279.00 | 78 279.00 | ||
264 Total operating expenses | 82 500.00 | 82 500.00 | ||
270 Operating profit | 91 676.00 | 91 676.00 | ||
280 Financial income | 22 743.00 | 22 743.00 | ||
294 Financial expenses | 6 242.00 | 6 242.00 | ||
306 Income tax's | 21 604.00 | 21 604.00 | ||
310 Profit or loss | 86 573.00 | 86 573.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 504 957.00 | 504 957.00 | ||
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