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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : J M A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-10 | Public | 2017-09-30 | Simplified |
| 2017-06-30 | Public | 2016-09-30 | Simplified |
| Name | J M A |
| Siren | 431469188 |
| Closing | 2016-09-30 |
| Registry code | 0605 |
| Registration number | 4204 |
| Management number | 2000B00714 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 230.00 | 230.00 | 230.00 | |
028 Tangible Assets | 15 120.00 | 10 506.00 | 4 614.00 | 15 120.00 |
040 Financial Assets | 22 150.00 | 22 150.00 | 22 150.00 | |
044 Total Fixed Assets | 37 500.00 | 10 736.00 | 26 764.00 | 37 500.00 |
068 Receivables – Trade and related accounts | 16 402.00 | 16 402.00 | 16 402.00 | |
072 Receivables – Other | 338 431.00 | 338 431.00 | 338 431.00 | |
080 Sellable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 81 508.00 | 81 508.00 | 81 508.00 | |
096 Total Current Assets + Prepaid Expenses | 496 341.00 | 496 341.00 | 496 341.00 | |
110 Total Assets | 533 841.00 | 10 736.00 | 523 105.00 | 533 841.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | -30 696.00 | |||
142 Total Equity - Total I | -21 896.00 | |||
166 Suppliers and related accounts | 1 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 481 000.00 | |||
172 Other debts | 543 671.00 | |||
176 Total debts | 545 001.00 | |||
180 Liabilities Total | 523 105.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 714.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 13 714.00 | 1.00 | |
242 Other external expenses | 26 014.00 | 21 542.00 | 26 014.00 | |
243 (including business tax) | 686.00 | 686.00 | ||
244 Taxes, duties and similar payments | 844.00 | 722.00 | 844.00 | |
254 Depreciation and amortization | 2 450.00 | 1 846.00 | 2 450.00 | |
262 Other expenses | 5 151.00 | 16.00 | 5 151.00 | |
264 Total operating expenses | 34 459.00 | 24 127.00 | 34 459.00 | |
270 Operating profit | -34 459.00 | -10 412.00 | -34 459.00 | |
280 Financial income | 3 762.00 | 3 538.00 | 3 762.00 | |
300 Exceptional expenses | 136.00 | |||
310 Profit or loss | -30 696.00 | -7 010.00 | -30 696.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 184.00 | 3 184.00 | ||
490 Total Fixed Assets (Gross Value) | 34 316.00 | 34 316.00 | ||
492 Total Fixed Assets (Increases) | 3 184.00 | 3 184.00 | ||
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