Grow your business safely with JEM CODE
All the information you need about JEM CODE to develop and secure your business in France
J
HOME >
CORPORATES
>
JEM CODE >
BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : JEM CODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | JEM CODE |
| Siren | 504845777 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 13025 |
| Management number | 2012B01777 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 HERBLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 20 803.00 | 20 803.00 | 20 803.00 | |
072 Receivables – Other | 1 304.00 | 1 304.00 | 1 304.00 | |
092 Prepaid expenses | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 22 241.00 | 22 241.00 | 22 241.00 | |
110 Total Assets | 22 241.00 | 22 241.00 | 22 241.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -84.00 | |||
136 Profit for the Year | 3 208.00 | |||
142 Total Equity - Total I | 11 124.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 6 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 040.00 | |||
172 Other debts | 4 841.00 | |||
176 Total debts | 11 117.00 | |||
180 Liabilities Total | 22 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 800.00 | 4 800.00 | ||
232 Total operating income excluding VAT | 4 800.00 | 4 800.00 | ||
242 Other external expenses | 1 411.00 | 1 411.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
264 Total operating expenses | 1 564.00 | 1 564.00 | ||
270 Operating profit | 3 236.00 | 3 236.00 | ||
300 Exceptional expenses | 28.00 | 28.00 | ||
310 Profit or loss | 3 208.00 | 3 208.00 | ||
all companies in France
Complete and comprehensive database.
