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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : JMA MULTIMEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-11 | Partially confidential | 2016-12-31 | Complete |
| Name | JMA MULTIMEDIA |
| Siren | 518997614 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 11704 |
| Management number | 2009B01325 |
| Activity code | 5819Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73190 CHALLES LES EAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 19 554.00 | 11 367.00 | 8 188.00 | 19 554.00 |
AH Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
AJ Other Intangible Assets | ||||
AR Technical installations, industrial equipment and tools | 13 937.00 | 10 925.00 | 3 012.00 | 13 937.00 |
AT Other tangible assets | 11 175.00 | 10 402.00 | 774.00 | 11 175.00 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 49 867.00 | 32 693.00 | 17 173.00 | 49 867.00 |
BX Customers and related accounts | 128 970.00 | 22 412.00 | 106 558.00 | 128 970.00 |
BZ Other receivables | 7 793.00 | 7 793.00 | 7 793.00 | |
CF Cash and cash equivalents | 145 630.00 | 145 630.00 | 145 630.00 | |
CH Prepaid expenses | 1 551.00 | 1 551.00 | 1 551.00 | |
CJ TOTAL (II) | 283 944.00 | 22 412.00 | 261 532.00 | 283 944.00 |
CO Grand total (0 to V) | 333 810.00 | 55 105.00 | 278 705.00 | 333 810.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 102 599.00 | 113 977.00 | 102 599.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 758.00 | 67 362.00 | 71 758.00 | |
DL TOTAL (I) | 185 357.00 | 192 339.00 | 185 357.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 718.00 | 3 709.00 | 4 718.00 | |
DX Trade payables and related accounts | 12 559.00 | 12 401.00 | 12 559.00 | |
DY Tax and social security liabilities | 71 662.00 | 53 604.00 | 71 662.00 | |
EA Other liabilities | 4 409.00 | 8 220.00 | 4 409.00 | |
EC TOTAL (IV) | 93 348.00 | 77 934.00 | 93 348.00 | |
EE Grand total (I to V) | 278 705.00 | 270 273.00 | 278 705.00 | |
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