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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : JMF.DOTERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | JMF.DOTERS |
| Siren | 502785728 |
| Closing | 2016-12-31 |
| Registry code | 4001 |
| Registration number | 2528 |
| Management number | 2008B00124 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40220 Tarnos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 486 073.00 | 182 045.00 | 304 027.00 | 486 073.00 |
044 Total Fixed Assets | 486 073.00 | 182 045.00 | 304 027.00 | 486 073.00 |
084 Cash | 11 501.00 | 11 501.00 | 11 501.00 | |
096 Total Current Assets + Prepaid Expenses | 11 501.00 | 11 501.00 | 11 501.00 | |
110 Total Assets | 497 574.00 | 182 045.00 | 315 528.00 | 497 574.00 |
120 Share or Individual Capital | 468 000.00 | |||
134 Retained Earnings | -139 037.00 | |||
136 Profit for the Year | -16 633.00 | |||
142 Total Equity - Total I | 312 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 195.00 | |||
172 Other debts | 3 199.00 | |||
176 Total debts | 3 199.00 | |||
180 Liabilities Total | 315 528.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 319.00 | 28 319.00 | ||
230 Other income | 661.00 | 661.00 | ||
232 Total operating income excluding VAT | 28 980.00 | 28 980.00 | ||
242 Other external expenses | 3 175.00 | 3 175.00 | ||
244 Taxes, duties and similar payments | 3 655.00 | 3 655.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | -1 048.00 | -1 048.00 | ||
254 Depreciation and amortization | 21 831.00 | 21 831.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 45 613.00 | 45 613.00 | ||
270 Operating profit | -16 633.00 | -16 633.00 | ||
310 Profit or loss | -16 633.00 | -16 633.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 931.00 | 931.00 | ||
490 Total Fixed Assets (Gross Value) | 485 142.00 | 485 142.00 | ||
492 Total Fixed Assets (Increases) | 931.00 | 931.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 898.00 | 2 898.00 | ||
378 Amount of deductible VAT on goods and services | 406.00 | 406.00 | ||
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