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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : J.M.V. SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | J.M.V. SERVICES |
| Siren | 501770242 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 3596 |
| Management number | 2008B00019 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | Eléments déclarés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 380.00 | 1 819.00 | 561.00 | 2 380.00 |
044 Total Fixed Assets | 2 380.00 | 1 819.00 | 561.00 | 2 380.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 912.00 | 912.00 | 912.00 | |
084 Cash | 1 353.00 | 1 353.00 | 1 353.00 | |
096 Total Current Assets + Prepaid Expenses | 3 265.00 | 3 265.00 | 3 265.00 | |
110 Total Assets | 5 645.00 | 1 819.00 | 3 826.00 | 5 645.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 84.00 | |||
132 Other Reserves | 2 701.00 | |||
136 Profit for the Year | 367.00 | |||
142 Total Equity - Total I | 3 252.00 | |||
172 Other debts | 574.00 | |||
176 Total debts | 574.00 | |||
180 Liabilities Total | 3 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 875.00 | 5 875.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 5 876.00 | 5 876.00 | ||
234 Purchases of goods (including customs duties) | 62.00 | 62.00 | ||
242 Other external expenses | 4 053.00 | 4 053.00 | ||
244 Taxes, duties and similar payments | 183.00 | 183.00 | ||
252 Social security contributions | 1 131.00 | 1 131.00 | ||
254 Depreciation and amortization | 80.00 | 80.00 | ||
264 Total operating expenses | 5 509.00 | 5 509.00 | ||
270 Operating profit | 367.00 | 367.00 | ||
310 Profit or loss | 367.00 | 367.00 | ||
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