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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : SARL JMM RESSOURCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | SARL JMM RESSOURCES |
| Siren | 434801445 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/013333 |
| Management number | 2001B00249 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 25 952.00 | 16 838.00 | 9 113.00 | 25 952.00 |
044 Total Fixed Assets | 48 952.00 | 16 838.00 | 32 113.00 | 48 952.00 |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 3 582.00 | 3 582.00 | 3 582.00 | |
080 Sellable securities | 17 628.00 | 17 628.00 | 17 628.00 | |
084 Cash | 10 605.00 | 10 605.00 | 10 605.00 | |
096 Total Current Assets + Prepaid Expenses | 36 815.00 | 36 815.00 | 36 815.00 | |
110 Total Assets | 85 767.00 | 16 838.00 | 68 929.00 | 85 767.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 34 206.00 | |||
136 Profit for the Year | 94.00 | |||
142 Total Equity - Total I | 61 799.00 | |||
166 Suppliers and related accounts | 5 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 219.00 | |||
172 Other debts | 1 419.00 | |||
176 Total debts | 7 129.00 | |||
180 Liabilities Total | 68 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 404.00 | 94 392.00 | 74 404.00 | |
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 74 428.00 | 94 392.00 | 74 428.00 | |
242 Other external expenses | 63 662.00 | 60 902.00 | 63 662.00 | |
244 Taxes, duties and similar payments | 1 565.00 | 1 600.00 | 1 565.00 | |
250 Staff compensation | 12 000.00 | |||
252 Social security contributions | 4 040.00 | 11 774.00 | 4 040.00 | |
254 Depreciation and amortization | 4 950.00 | 5 015.00 | 4 950.00 | |
262 Other expenses | 41.00 | 445.00 | 41.00 | |
264 Total operating expenses | 74 257.00 | 91 736.00 | 74 257.00 | |
270 Operating profit | 171.00 | 2 656.00 | 171.00 | |
280 Financial income | 289.00 | 298.00 | 289.00 | |
294 Financial expenses | 56.00 | |||
306 Income tax's | 366.00 | 837.00 | 366.00 | |
310 Profit or loss | 94.00 | 2 061.00 | 94.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 331.00 | 50 331.00 | ||
494 Total Fixed Assets (Decreases) | 1 379.00 | 1 379.00 | ||
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