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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : LA PREDICTIVE JMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | LA PREDICTIVE JMC |
| Siren | 508946381 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/004281 |
| Management number | 2008B00564 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80080 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | 1.00 | 1.00 | |
028 Tangible Assets | 76 462.00 | 40 120.00 | 36 342.00 | 76 462.00 |
040 Financial Assets | 1 043.00 | 1 043.00 | 1 043.00 | |
044 Total Fixed Assets | 77 507.00 | 40 120.00 | 37 386.00 | 77 507.00 |
068 Receivables – Trade and related accounts | 59 184.00 | 59 184.00 | 59 184.00 | |
072 Receivables – Other | 11 138.00 | 11 138.00 | 11 138.00 | |
080 Sellable securities | 83 430.00 | 83 430.00 | 83 430.00 | |
084 Cash | 82 159.00 | 82 159.00 | 82 159.00 | |
092 Prepaid expenses | 10 023.00 | 10 023.00 | 10 023.00 | |
096 Total Current Assets + Prepaid Expenses | 245 934.00 | 245 934.00 | 245 934.00 | |
110 Total Assets | 323 441.00 | 40 120.00 | 283 321.00 | 323 441.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 227.00 | |||
134 Retained Earnings | 10 404.00 | |||
136 Profit for the Year | 93 746.00 | |||
142 Total Equity - Total I | 170 377.00 | |||
156 Loans and similar debts | 35 102.00 | |||
166 Suppliers and related accounts | 21 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 392.00 | |||
172 Other debts | 55 958.00 | |||
176 Total debts | 112 943.00 | |||
180 Liabilities Total | 283 321.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 409 365.00 | 409 365.00 | ||
230 Other income | 168.00 | 168.00 | ||
232 Total operating income excluding VAT | 409 533.00 | 409 533.00 | ||
242 Other external expenses | 101 266.00 | 101 266.00 | ||
243 (including business tax) | 920.00 | 920.00 | ||
244 Taxes, duties and similar payments | 2 810.00 | 2 810.00 | ||
250 Staff compensation | 148 299.00 | 148 299.00 | ||
252 Social security contributions | 46 417.00 | 46 417.00 | ||
254 Depreciation and amortization | 10 511.00 | 10 511.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 309 307.00 | 309 307.00 | ||
270 Operating profit | 100 225.00 | 100 225.00 | ||
280 Financial income | 43.00 | 43.00 | ||
294 Financial expenses | 918.00 | 918.00 | ||
306 Income tax's | 5 604.00 | 5 604.00 | ||
310 Profit or loss | 93 746.00 | 93 746.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 708.00 | 708.00 | ||
490 Total Fixed Assets (Gross Value) | 76 799.00 | 76 799.00 | ||
492 Total Fixed Assets (Increases) | 708.00 | 708.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 81 873.00 | 81 873.00 | ||
378 Amount of deductible VAT on goods and services | 12 861.00 | 12 861.00 | ||
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