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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : J ANT J DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-14 | Public | 2016-06-30 | Simplified |
| Name | J ANT J DEVELOPPEMENT |
| Siren | 498255835 |
| Closing | 2016-06-30 |
| Registry code | 9201 |
| Registration number | 14319 |
| Management number | 2007B03654 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 85 800.00 | 85 800.00 | 85 800.00 | |
044 Total Fixed Assets | 85 800.00 | 85 800.00 | 85 800.00 | |
068 Receivables – Trade and related accounts | 15 293.00 | 8 434.00 | 6 859.00 | 15 293.00 |
072 Receivables – Other | 641.00 | 641.00 | 641.00 | |
084 Cash | 29 908.00 | 29 908.00 | 29 908.00 | |
096 Total Current Assets + Prepaid Expenses | 45 842.00 | 8 434.00 | 37 408.00 | 45 842.00 |
110 Total Assets | 131 642.00 | 8 434.00 | 123 208.00 | 131 642.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 671.00 | |||
134 Retained Earnings | 2 215.00 | |||
136 Profit for the Year | -1 986.00 | |||
142 Total Equity - Total I | 10 899.00 | |||
156 Loans and similar debts | 96 330.00 | |||
166 Suppliers and related accounts | 3 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 423.00 | |||
172 Other debts | 12 133.00 | |||
176 Total debts | 112 309.00 | |||
180 Liabilities Total | 123 208.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 200.00 | |||
195 Of which payables due in more than one year | 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 000.00 | 27 833.00 | 40 000.00 | |
232 Total operating income excluding VAT | 40 000.00 | 27 834.00 | 40 000.00 | |
242 Other external expenses | 9 687.00 | 3 633.00 | 9 687.00 | |
244 Taxes, duties and similar payments | 10.00 | 278.00 | 10.00 | |
250 Staff compensation | 24 500.00 | 19 300.00 | 24 500.00 | |
254 Depreciation and amortization | 1 801.00 | |||
264 Total operating expenses | 34 197.00 | 25 012.00 | 34 197.00 | |
270 Operating profit | 5 803.00 | 2 821.00 | 5 803.00 | |
280 Financial income | 62.00 | 62.00 | ||
290 Exceptional income | 200.00 | 8 288.00 | 200.00 | |
294 Financial expenses | 2 477.00 | 3 721.00 | 2 477.00 | |
300 Exceptional expenses | 5 574.00 | 10 260.00 | 5 574.00 | |
310 Profit or loss | -1 986.00 | -2 871.00 | -1 986.00 | |
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