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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : JAROOMI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | JAROOMI CONSULTING |
| Siren | 813519667 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 13802 |
| Management number | 2015B03069 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 571.00 | 631.00 | 940.00 | 1 571.00 |
044 Total Fixed Assets | 1 571.00 | 631.00 | 940.00 | 1 571.00 |
084 Cash | 14 774.00 | 14 774.00 | 14 774.00 | |
096 Total Current Assets + Prepaid Expenses | 14 774.00 | 14 774.00 | 14 774.00 | |
110 Total Assets | 16 345.00 | 631.00 | 15 714.00 | 16 345.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 542.00 | |||
142 Total Equity - Total I | 2 042.00 | |||
172 Other debts | 13 672.00 | |||
176 Total debts | 13 672.00 | |||
180 Liabilities Total | 15 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 244.00 | 112 244.00 | ||
232 Total operating income excluding VAT | 112 244.00 | 112 244.00 | ||
242 Other external expenses | 20 948.00 | 20 948.00 | ||
244 Taxes, duties and similar payments | 604.00 | 604.00 | ||
250 Staff compensation | 84 850.00 | 84 850.00 | ||
252 Social security contributions | 3 394.00 | 3 394.00 | ||
254 Depreciation and amortization | 631.00 | 631.00 | ||
264 Total operating expenses | 110 427.00 | 110 427.00 | ||
270 Operating profit | 1 818.00 | 1 818.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | 272.00 | 272.00 | ||
310 Profit or loss | 1 542.00 | 1 542.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 571.00 | 1 571.00 | ||
492 Total Fixed Assets (Increases) | 1 571.00 | 1 571.00 | ||
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