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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : JAM INFRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | JAM INFRA |
| Siren | 802872150 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/007045 |
| Management number | 2014B00823 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38480 LE PONT-DE-BEAUVOISIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 536.00 | 5 191.00 | 4 345.00 | 9 536.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 9 556.00 | 5 191.00 | 4 365.00 | 9 556.00 |
050 Raw materials, supplies, in progress | 1 950.00 | 1 950.00 | 1 950.00 | |
068 Receivables – Trade and related accounts | 14 009.00 | 14 009.00 | 14 009.00 | |
072 Receivables – Other | 5 665.00 | 5 665.00 | 5 665.00 | |
084 Cash | 13 486.00 | 13 486.00 | 13 486.00 | |
092 Prepaid expenses | 2 080.00 | 2 080.00 | 2 080.00 | |
096 Total Current Assets + Prepaid Expenses | 37 190.00 | 37 190.00 | 37 190.00 | |
110 Total Assets | 46 746.00 | 5 191.00 | 41 555.00 | 46 746.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 10 527.00 | |||
136 Profit for the Year | -8 806.00 | |||
142 Total Equity - Total I | 12 721.00 | |||
166 Suppliers and related accounts | 3 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 138.00 | |||
172 Other debts | 24 934.00 | |||
174 Prepaid income | ||||
176 Total debts | 28 835.00 | |||
180 Liabilities Total | 41 555.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 193.00 | 15 158.00 | 26 193.00 | |
218 Production of services sold - France | 31 887.00 | 107 693.00 | 31 887.00 | |
222 Inventory production | 1 950.00 | 1 950.00 | ||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 60 029.00 | 122 852.00 | 60 029.00 | |
234 Purchases of goods (including customs duties) | 22 661.00 | 12 335.00 | 22 661.00 | |
242 Other external expenses | 13 737.00 | 39 185.00 | 13 737.00 | |
244 Taxes, duties and similar payments | 235.00 | 233.00 | 235.00 | |
250 Staff compensation | 29 867.00 | 53 515.00 | 29 867.00 | |
254 Depreciation and amortization | 1 932.00 | 3 296.00 | 1 932.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 68 436.00 | 108 564.00 | 68 436.00 | |
270 Operating profit | -8 407.00 | 14 289.00 | -8 407.00 | |
300 Exceptional expenses | 399.00 | 688.00 | 399.00 | |
306 Income tax's | 2 074.00 | |||
310 Profit or loss | -8 806.00 | 11 527.00 | -8 806.00 | |
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