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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : JOKER MATHS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-01 | Public | 2016-12-31 | Complete |
| Name | JOKER MATHS |
| Siren | 489200790 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 4607 |
| Management number | 2006B00963 |
| Activity code | 8559B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95250 BEAUCHAMP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BJ TOTAL (I) | 1 111.00 | 361.00 | 750.00 | 1 111.00 |
BX Customers and related accounts | 9 843.00 | 9 843.00 | 9 843.00 | |
BZ Other receivables | 1.00 | 1.00 | 1.00 | |
CF Cash and cash equivalents | 6 455.00 | 6 455.00 | 6 455.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 16 300.00 | 16 300.00 | 16 300.00 | |
CO Grand total (0 to V) | 17 412.00 | 361.00 | 17 050.00 | 17 412.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 495.00 | 37 553.00 | 36 495.00 | |
232 Total operating income excluding VAT | 36 495.00 | 37 553.00 | 36 495.00 | |
242 Other external expenses | 11 346.00 | 11 399.00 | 11 346.00 | |
244 Taxes, duties and similar payments | 582.00 | 566.00 | 582.00 | |
250 Staff compensation | 16 006.00 | 16 756.00 | 16 006.00 | |
252 Social security contributions | 7 377.00 | 7 599.00 | 7 377.00 | |
254 Depreciation and amortization | 5.00 | 22.00 | 5.00 | |
264 Total operating expenses | 35 317.00 | 36 342.00 | 35 317.00 | |
294 Financial expenses | 280.00 | 237.00 | 280.00 | |
306 Income tax's | 135.00 | 146.00 | 135.00 | |
310 Profit or loss | 763.00 | 827.00 | 763.00 | |
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 1 895.00 | 1 068.00 | 1 895.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 763.00 | 827.00 | 763.00 | |
DL TOTAL (I) | 3 758.00 | 2 995.00 | 3 758.00 | |
DX Trade payables and related accounts | 26.00 | 21.00 | 26.00 | |
DY Tax and social security liabilities | 4 793.00 | 5 872.00 | 4 793.00 | |
EB Prepaid income (2) | 8 472.00 | 12 648.00 | 8 472.00 | |
EC TOTAL (IV) | 13 292.00 | 18 543.00 | 13 292.00 | |
EE Grand total (I to V) | 17 050.00 | 21 538.00 | 17 050.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 26.00 | 26.00 | 26.00 | |
8L Deferred income | 8 472.00 | 8 472.00 | 8 472.00 | |
VS Prepaid expenses | 9 845.00 | 9 845.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 10 595.00 | 9 845.00 | 750.00 | 10 595.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 13 292.00 | 13 292.00 | 13 292.00 | |
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