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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : JMEDESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2021-01-25 | Public | 2019-12-31 | Complete |
| 2019-11-26 | Public | 2018-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | JMEDESIGN |
| Siren | 808993760 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 16112 |
| Management number | 2015B00163 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91390 MORSANG SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 785.00 | 89.00 | 696.00 | 785.00 |
044 Total Fixed Assets | 785.00 | 89.00 | 696.00 | 785.00 |
068 Receivables – Trade and related accounts | 25 298.00 | 25 298.00 | 25 298.00 | |
072 Receivables – Other | 320.00 | 320.00 | 320.00 | |
084 Cash | 36 885.00 | 36 885.00 | 36 885.00 | |
096 Total Current Assets + Prepaid Expenses | 62 503.00 | 62 503.00 | 62 503.00 | |
110 Total Assets | 63 288.00 | 89.00 | 63 200.00 | 63 288.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 8 863.00 | |||
136 Profit for the Year | 27 688.00 | |||
142 Total Equity - Total I | 38 200.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
172 Other debts | 23 079.00 | |||
176 Total debts | 24 999.00 | |||
180 Liabilities Total | 63 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 435.00 | 60 787.00 | 84 435.00 | |
230 Other income | 10.00 | 13.00 | 10.00 | |
232 Total operating income excluding VAT | 84 445.00 | 60 799.00 | 84 445.00 | |
242 Other external expenses | 8 535.00 | 9 544.00 | 8 535.00 | |
244 Taxes, duties and similar payments | 700.00 | 700.00 | ||
250 Staff compensation | 47 542.00 | 29 973.00 | 47 542.00 | |
252 Social security contributions | -4 994.00 | 10 678.00 | -4 994.00 | |
254 Depreciation and amortization | 89.00 | 89.00 | ||
264 Total operating expenses | 51 871.00 | 50 196.00 | 51 871.00 | |
270 Operating profit | 32 574.00 | 10 604.00 | 32 574.00 | |
306 Income tax's | 4 886.00 | 1 591.00 | 4 886.00 | |
310 Profit or loss | 27 688.00 | 9 013.00 | 27 688.00 | |
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