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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : JAles.Nét
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | JAles.Nét |
| Siren | 811015841 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/005172 |
| Management number | 2015B00542 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66600 CASES-DE-PENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 800.00 | 14 800.00 | 14 800.00 | |
040 Financial Assets | 530.00 | 530.00 | 530.00 | |
044 Total Fixed Assets | 15 330.00 | 15 330.00 | 15 330.00 | |
068 Receivables – Trade and related accounts | 19 923.00 | 19 923.00 | 19 923.00 | |
072 Receivables – Other | 74.00 | 74.00 | 74.00 | |
084 Cash | 78 490.00 | 78 490.00 | 78 490.00 | |
096 Total Current Assets + Prepaid Expenses | 98 488.00 | 98 488.00 | 98 488.00 | |
110 Total Assets | 113 818.00 | 113 818.00 | 113 818.00 | |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 714.00 | |||
132 Other Reserves | 13 557.00 | |||
136 Profit for the Year | 43 972.00 | |||
142 Total Equity - Total I | 72 243.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | 2 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 463.00 | |||
172 Other debts | 38 892.00 | |||
176 Total debts | 41 574.00 | |||
180 Liabilities Total | 113 818.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 975.00 | 7 975.00 | ||
218 Production of services sold - France | 100 020.00 | 40 886.00 | 100 020.00 | |
232 Total operating income excluding VAT | 100 020.00 | 40 886.00 | 100 020.00 | |
242 Other external expenses | 43 816.00 | 23 867.00 | 43 816.00 | |
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 210.00 | 195.00 | 210.00 | |
262 Other expenses | 468.00 | 1.00 | 468.00 | |
264 Total operating expenses | 44 494.00 | 24 062.00 | 44 494.00 | |
270 Operating profit | 55 526.00 | 16 824.00 | 55 526.00 | |
290 Exceptional income | 65.00 | 65.00 | ||
300 Exceptional expenses | 99.00 | 99.00 | ||
306 Income tax's | 11 520.00 | 2 553.00 | 11 520.00 | |
310 Profit or loss | 43 972.00 | 14 271.00 | 43 972.00 | |
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