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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : J M EX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | J M EX |
| Siren | 481337897 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 6123 |
| Management number | 2005B00165 |
| Activity code | 4617B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51140 Muizon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 593.00 | 27 593.00 | 27 593.00 | |
028 Tangible Assets | 1 601.00 | 1 601.00 | 1 601.00 | |
040 Financial Assets | 1 226.00 | 1 226.00 | 1 226.00 | |
044 Total Fixed Assets | 30 420.00 | 1 601.00 | 28 819.00 | 30 420.00 |
068 Receivables – Trade and related accounts | 14 877.00 | 14 877.00 | 14 877.00 | |
072 Receivables – Other | 2 597.00 | 2 597.00 | 2 597.00 | |
084 Cash | 1 571.00 | 1 571.00 | 1 571.00 | |
096 Total Current Assets + Prepaid Expenses | 19 045.00 | 19 045.00 | 19 045.00 | |
110 Total Assets | 49 465.00 | 1 601.00 | 47 864.00 | 49 465.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 387.00 | |||
134 Retained Earnings | 16 204.00 | |||
136 Profit for the Year | 15 573.00 | |||
142 Total Equity - Total I | 37 164.00 | |||
156 Loans and similar debts | 585.00 | |||
166 Suppliers and related accounts | 1 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 838.00 | |||
172 Other debts | 8 326.00 | |||
176 Total debts | 10 699.00 | |||
180 Liabilities Total | 47 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 251.00 | 51 251.00 | ||
230 Other income | 448.00 | 448.00 | ||
232 Total operating income excluding VAT | 51 699.00 | 51 699.00 | ||
242 Other external expenses | 13 526.00 | 13 526.00 | ||
243 (including business tax) | 743.00 | 743.00 | ||
244 Taxes, duties and similar payments | 955.00 | 955.00 | ||
250 Staff compensation | 17 193.00 | 17 193.00 | ||
252 Social security contributions | 1 771.00 | 1 771.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 33 449.00 | 33 449.00 | ||
270 Operating profit | 18 250.00 | 18 250.00 | ||
290 Exceptional income | 71.00 | 71.00 | ||
306 Income tax's | 2 748.00 | 2 748.00 | ||
310 Profit or loss | 15 573.00 | 15 573.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 420.00 | 30 420.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 419.00 | 5 419.00 | ||
378 Amount of deductible VAT on goods and services | 2 290.00 | 2 290.00 | ||
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