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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : JOMAVIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | JOMAVIMO |
| Siren | 809227838 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 5257 |
| Management number | 2015B00305 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 RIS ORANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 366.00 | 6 754.00 | 16 612.00 | 23 366.00 |
044 Total Fixed Assets | 23 366.00 | 6 754.00 | 16 612.00 | 23 366.00 |
068 Receivables – Trade and related accounts | 34 227.00 | 34 227.00 | 34 227.00 | |
072 Receivables – Other | 5 578.00 | 5 578.00 | 5 578.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 12 398.00 | 12 398.00 | 12 398.00 | |
096 Total Current Assets + Prepaid Expenses | 52 254.00 | 52 254.00 | 52 254.00 | |
110 Total Assets | 75 620.00 | 6 754.00 | 68 866.00 | 75 620.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 929.00 | |||
136 Profit for the Year | 36 691.00 | |||
142 Total Equity - Total I | 42 819.00 | |||
156 Loans and similar debts | 10 409.00 | |||
166 Suppliers and related accounts | 1 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 381.00 | |||
172 Other debts | 14 364.00 | |||
176 Total debts | 26 046.00 | |||
180 Liabilities Total | 68 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 474.00 | 93 547.00 | 142 474.00 | |
230 Other income | 512.00 | |||
232 Total operating income excluding VAT | 142 474.00 | 94 059.00 | 142 474.00 | |
234 Purchases of goods (including customs duties) | 595.00 | 5 271.00 | 595.00 | |
242 Other external expenses | 19 798.00 | 19 621.00 | 19 798.00 | |
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 825.00 | 407.00 | 825.00 | |
250 Staff compensation | 42 946.00 | 22 865.00 | 42 946.00 | |
252 Social security contributions | 27 187.00 | 12 617.00 | 27 187.00 | |
254 Depreciation and amortization | 6 754.00 | 6 754.00 | ||
262 Other expenses | 529.00 | 242.00 | 529.00 | |
264 Total operating expenses | 98 635.00 | 61 023.00 | 98 635.00 | |
270 Operating profit | 43 839.00 | 33 036.00 | 43 839.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
306 Income tax's | 7 112.00 | 4 907.00 | 7 112.00 | |
310 Profit or loss | 36 691.00 | 28 129.00 | 36 691.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 668.00 | 668.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 867.00 | 11 867.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 832.00 | 832.00 | ||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 13 366.00 | 13 366.00 | ||
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