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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : JG MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-11 | Public | 2015-12-31 | Simplified |
| Name | JG MEDIA |
| Siren | 507512143 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 37368 |
| Management number | 2008B05681 |
| Activity code | 7312Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 863.00 | 17 863.00 | 17 863.00 | |
044 Total Fixed Assets | 17 863.00 | 17 863.00 | 17 863.00 | |
068 Receivables – Trade and related accounts | 42 116.00 | 42 116.00 | 42 116.00 | |
072 Receivables – Other | 19 378.00 | 19 378.00 | 19 378.00 | |
084 Cash | 29 552.00 | 29 552.00 | 29 552.00 | |
092 Prepaid expenses | 280.00 | 280.00 | 280.00 | |
096 Total Current Assets + Prepaid Expenses | 48 931.00 | 48 931.00 | 48 931.00 | |
110 Total Assets | 66 794.00 | 17 863.00 | 48 931.00 | 66 794.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 410.00 | |||
134 Retained Earnings | 8 802.00 | |||
136 Profit for the Year | -2 010.00 | |||
140 Regulated Provisions | 41.00 | |||
142 Total Equity - Total I | 13 843.00 | |||
164 Advances and down payments received on current orders | 8 000.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 172.00 | |||
172 Other debts | 33 287.00 | |||
176 Total debts | 35 087.00 | |||
180 Liabilities Total | 48 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 000.00 | 9 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 9 000.00 | 9 000.00 | ||
242 Other external expenses | 6 985.00 | 6 985.00 | ||
243 (including business tax) | 372.00 | 372.00 | ||
244 Taxes, duties and similar payments | 2 337.00 | 2 337.00 | ||
250 Staff compensation | 1 460.00 | 1 460.00 | ||
254 Depreciation and amortization | 227.00 | 227.00 | ||
262 Other expenses | 322.00 | 322.00 | ||
264 Total operating expenses | 11 010.00 | 11 010.00 | ||
270 Operating profit | -2 010.00 | -2 010.00 | ||
290 Exceptional income | 18 769.00 | 18 769.00 | ||
300 Exceptional expenses | 251.00 | 251.00 | ||
306 Income tax's | 1 521.00 | 1 521.00 | ||
310 Profit or loss | -2 010.00 | -2 010.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 863.00 | 17 863.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 800.00 | 1 800.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 83.00 | 83.00 | ||
684 DECREASES in Total Provisions Statement | 83.00 | 83.00 | ||
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