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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : J'MAGINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| 2017-04-13 | Public | 2015-12-31 | Simplified |
| Name | J'MAGINE |
| Siren | 802832527 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 36292 |
| Management number | 2014B04586 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 BOURG LA REINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 714.00 | 291.00 | 423.00 | 714.00 |
028 Tangible Assets | 10 442.00 | 3 376.00 | 7 066.00 | 10 442.00 |
044 Total Fixed Assets | 11 156.00 | 3 667.00 | 7 489.00 | 11 156.00 |
068 Receivables – Trade and related accounts | 37 024.00 | 37 024.00 | 37 024.00 | |
072 Receivables – Other | 3 894.00 | 3 894.00 | 3 894.00 | |
084 Cash | 75 573.00 | 75 573.00 | 75 573.00 | |
096 Total Current Assets + Prepaid Expenses | 116 491.00 | 116 491.00 | 116 491.00 | |
110 Total Assets | 127 647.00 | 3 667.00 | 123 980.00 | 127 647.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 28 658.00 | |||
136 Profit for the Year | 7 776.00 | |||
142 Total Equity - Total I | 41 934.00 | |||
166 Suppliers and related accounts | 30 313.00 | |||
172 Other debts | 51 733.00 | |||
176 Total debts | 82 046.00 | |||
180 Liabilities Total | 123 980.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 248 076.00 | 248 076.00 | ||
224 Capitalized production | 3 192.00 | 3 192.00 | ||
232 Total operating income excluding VAT | 251 268.00 | 251 268.00 | ||
242 Other external expenses | 128 342.00 | 128 342.00 | ||
243 (including business tax) | 943.00 | 943.00 | ||
244 Taxes, duties and similar payments | 2 477.00 | 2 477.00 | ||
24B (including equipment leasing) | 7 080.00 | 7 080.00 | ||
250 Staff compensation | 76 229.00 | 76 229.00 | ||
252 Social security contributions | 31 872.00 | 31 872.00 | ||
254 Depreciation and amortization | 2 009.00 | 2 009.00 | ||
264 Total operating expenses | 240 929.00 | 240 929.00 | ||
270 Operating profit | 10 339.00 | 10 339.00 | ||
290 Exceptional income | 336.00 | 336.00 | ||
294 Financial expenses | 204.00 | 204.00 | ||
300 Exceptional expenses | 197.00 | 197.00 | ||
306 Income tax's | 2 498.00 | 2 498.00 | ||
310 Profit or loss | 7 776.00 | 7 776.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 591.00 | 2 591.00 | ||
490 Total Fixed Assets (Gross Value) | 8 565.00 | 8 565.00 | ||
492 Total Fixed Assets (Increases) | 2 591.00 | 2 591.00 | ||
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