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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : J'MAGINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| 2017-04-13 | Public | 2015-12-31 | Simplified |
| Name | J'MAGINE |
| Siren | 802832527 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 14172 |
| Management number | 2014B04586 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 BOURG LA REINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 714.00 | 148.00 | 566.00 | 714.00 |
028 Tangible Assets | 7 851.00 | 1 510.00 | 6 341.00 | 7 851.00 |
044 Total Fixed Assets | 8 565.00 | 1 658.00 | 6 908.00 | 8 565.00 |
064 Advances and down payments on orders | 420.00 | 420.00 | 420.00 | |
068 Receivables – Trade and related accounts | 25 691.00 | 25 691.00 | 25 691.00 | |
072 Receivables – Other | 1 169.00 | 1 169.00 | 1 169.00 | |
084 Cash | 65 244.00 | 65 244.00 | 65 244.00 | |
092 Prepaid expenses | 831.00 | 831.00 | 831.00 | |
096 Total Current Assets + Prepaid Expenses | 93 355.00 | 93 355.00 | 93 355.00 | |
110 Total Assets | 101 920.00 | 1 658.00 | 100 262.00 | 101 920.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 10 369.00 | |||
136 Profit for the Year | 18 289.00 | |||
142 Total Equity - Total I | 34 158.00 | |||
166 Suppliers and related accounts | 3 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 867.00 | |||
172 Other debts | 56 042.00 | |||
174 Prepaid income | 6 852.00 | |||
176 Total debts | 66 104.00 | |||
180 Liabilities Total | 100 262.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 223 944.00 | 223 944.00 | ||
224 Capitalized production | 2 547.00 | 2 547.00 | ||
232 Total operating income excluding VAT | 226 491.00 | 226 491.00 | ||
242 Other external expenses | 71 089.00 | 71 089.00 | ||
243 (including business tax) | -11 631.00 | -11 631.00 | ||
244 Taxes, duties and similar payments | 2 572.00 | 2 572.00 | ||
24B (including equipment leasing) | 13 930.00 | 13 930.00 | ||
250 Staff compensation | 91 440.00 | 91 440.00 | ||
252 Social security contributions | 36 833.00 | 36 833.00 | ||
254 Depreciation and amortization | 1 572.00 | 1 572.00 | ||
264 Total operating expenses | 203 506.00 | 203 506.00 | ||
270 Operating profit | 22 985.00 | 22 985.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 252.00 | 252.00 | ||
300 Exceptional expenses | 504.00 | 504.00 | ||
306 Income tax's | 3 942.00 | 3 942.00 | ||
310 Profit or loss | 18 289.00 | 18 289.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 871.00 | 871.00 | ||
490 Total Fixed Assets (Gross Value) | 7 694.00 | 7 694.00 | ||
492 Total Fixed Assets (Increases) | 871.00 | 871.00 | ||
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