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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : JMP-SOLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | JMP-SOLS |
| Siren | 788678993 |
| Closing | 2015-12-31 |
| Registry code | 6101 |
| Registration number | 1011 |
| Management number | 2012B00352 |
| Activity code | 4333Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61110 Sablons sur Huisne |
| 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 | 3 584.00 | 3 584.00 | 3 584.00 | |
072 Receivables – Other | 8 409.00 | 8 409.00 | 8 409.00 | |
084 Cash | 86.00 | 86.00 | 86.00 | |
096 Total Current Assets + Prepaid Expenses | 12 080.00 | 12 080.00 | 12 080.00 | |
110 Total Assets | 12 080.00 | 12 080.00 | 12 080.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 3 314.00 | |||
136 Profit for the Year | -3 662.00 | |||
142 Total Equity - Total I | 2 652.00 | |||
166 Suppliers and related accounts | 1 697.00 | |||
172 Other debts | 7 731.00 | |||
176 Total debts | 9 428.00 | |||
180 Liabilities Total | 12 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 029.00 | 47 029.00 | ||
226 Operating subsidies received | 279.00 | 279.00 | ||
230 Other income | 1 323.00 | 1 323.00 | ||
232 Total operating income excluding VAT | 48 631.00 | 48 631.00 | ||
234 Purchases of goods (including customs duties) | 4 399.00 | 4 399.00 | ||
242 Other external expenses | 14 323.00 | 14 323.00 | ||
244 Taxes, duties and similar payments | 2 801.00 | 2 801.00 | ||
250 Staff compensation | 14 477.00 | 14 477.00 | ||
252 Social security contributions | 10 348.00 | 10 348.00 | ||
254 Depreciation and amortization | 207.00 | 207.00 | ||
264 Total operating expenses | 46 558.00 | 46 558.00 | ||
270 Operating profit | 2 073.00 | 2 073.00 | ||
290 Exceptional income | 325.00 | 325.00 | ||
300 Exceptional expenses | 6 061.00 | 6 061.00 | ||
310 Profit or loss | -3 662.00 | -3 662.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 843.00 | 843.00 | ||
494 Total Fixed Assets (Decreases) | 843.00 | 843.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 325.00 | 325.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 325.00 | 325.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 323.00 | 1 323.00 | ||
684 DECREASES in Total Provisions Statement | 1 323.00 | 1 323.00 | ||
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