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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : JMR DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-12 | Public | 2016-09-30 | Simplified |
| Name | JMR DEVELOPPEMENT |
| Siren | 753192285 |
| Closing | 2016-09-30 |
| Registry code | 5751 |
| Registration number | 3635 |
| Management number | 2012B00826 |
| Activity code | 4614Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57245 Peltre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 735.00 | 265.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 735.00 | 265.00 | 1 000.00 |
068 Receivables – Trade and related accounts | 16 263.00 | 16 263.00 | 16 263.00 | |
072 Receivables – Other | 163.00 | 163.00 | 163.00 | |
084 Cash | 1 204.00 | 1 204.00 | 1 204.00 | |
096 Total Current Assets + Prepaid Expenses | 17 631.00 | 17 631.00 | 17 631.00 | |
110 Total Assets | 18 632.00 | 735.00 | 17 897.00 | 18 632.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 3 513.00 | |||
136 Profit for the Year | 2 890.00 | |||
142 Total Equity - Total I | 9 153.00 | |||
156 Loans and similar debts | 2 897.00 | |||
166 Suppliers and related accounts | 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 390.00 | |||
172 Other debts | 5 059.00 | |||
176 Total debts | 8 743.00 | |||
180 Liabilities Total | 17 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 200.00 | 2 200.00 | ||
218 Production of services sold - France | 35 225.00 | 35 225.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 35 247.00 | 35 247.00 | ||
242 Other external expenses | 22 721.00 | 22 721.00 | ||
243 (including business tax) | 380.00 | 380.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
250 Staff compensation | 6 516.00 | 6 516.00 | ||
252 Social security contributions | 1 869.00 | 1 869.00 | ||
254 Depreciation and amortization | 220.00 | 220.00 | ||
264 Total operating expenses | 31 772.00 | 31 772.00 | ||
270 Operating profit | 3 474.00 | 3 474.00 | ||
294 Financial expenses | 74.00 | 74.00 | ||
306 Income tax's | 510.00 | 510.00 | ||
310 Profit or loss | 2 890.00 | 2 890.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 979.00 | 5 979.00 | ||
378 Amount of deductible VAT on goods and services | 1 413.00 | 1 413.00 | ||
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