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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : JEI.IO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-18 | Public | 2016-12-31 | Simplified |
| Name | JEI.IO |
| Siren | 813845880 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 6294 |
| Management number | 2015B03963 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 530.00 | 1 530.00 | 1 530.00 | |
028 Tangible Assets | 1 090.00 | 613.00 | 477.00 | 1 090.00 |
044 Total Fixed Assets | 2 620.00 | 2 143.00 | 477.00 | 2 620.00 |
068 Receivables – Trade and related accounts | 6 864.00 | 6 864.00 | 6 864.00 | |
072 Receivables – Other | 77.00 | 77.00 | 77.00 | |
084 Cash | 14 733.00 | 14 733.00 | 14 733.00 | |
096 Total Current Assets + Prepaid Expenses | 21 673.00 | 21 673.00 | 21 673.00 | |
110 Total Assets | 24 293.00 | 2 143.00 | 22 150.00 | 24 293.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 10 536.00 | |||
142 Total Equity - Total I | 13 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 234.00 | |||
172 Other debts | 8 614.00 | |||
176 Total debts | 8 614.00 | |||
180 Liabilities Total | 22 150.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 888.00 | 20 888.00 | ||
232 Total operating income excluding VAT | 20 888.00 | 20 888.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 526.00 | 526.00 | ||
242 Other external expenses | 3 083.00 | 3 083.00 | ||
243 (including business tax) | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 185.00 | 185.00 | ||
252 Social security contributions | 4 567.00 | 4 567.00 | ||
254 Depreciation and amortization | 2 143.00 | 2 143.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 10 524.00 | 10 524.00 | ||
270 Operating profit | 10 365.00 | 10 365.00 | ||
280 Financial income | 31.00 | 31.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
306 Income tax's | 1 859.00 | 1 859.00 | ||
310 Profit or loss | 10 536.00 | 10 536.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 530.00 | 1 530.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 090.00 | 1 090.00 | ||
492 Total Fixed Assets (Increases) | 2 620.00 | 2 620.00 | ||
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