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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : JAZZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | JAZZ |
| Siren | 523701084 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 48006 |
| Management number | 2010B04953 |
| Activity code | 8552Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11 700.00 | 11 700.00 | 11 700.00 | |
044 Total Fixed Assets | 11 700.00 | 11 700.00 | 11 700.00 | |
072 Receivables – Other | 1 562.00 | 1 562.00 | 1 562.00 | |
096 Total Current Assets + Prepaid Expenses | 1 562.00 | 1 562.00 | 1 562.00 | |
110 Total Assets | 13 262.00 | 13 262.00 | 13 262.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 11.00 | |||
132 Other Reserves | 902.00 | |||
134 Retained Earnings | -8 914.00 | |||
136 Profit for the Year | -690.00 | |||
142 Total Equity - Total I | -7 691.00 | |||
156 Loans and similar debts | 1 081.00 | |||
166 Suppliers and related accounts | 1 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77.00 | |||
172 Other debts | 18 132.00 | |||
176 Total debts | 20 953.00 | |||
180 Liabilities Total | 13 262.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 271.00 | 95 271.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 95 273.00 | 95 273.00 | ||
242 Other external expenses | 31 927.00 | 31 927.00 | ||
243 (including business tax) | 399.00 | 399.00 | ||
244 Taxes, duties and similar payments | 3 150.00 | 3 150.00 | ||
250 Staff compensation | 49 475.00 | 49 475.00 | ||
252 Social security contributions | 11 412.00 | 11 412.00 | ||
264 Total operating expenses | 95 963.00 | 95 963.00 | ||
270 Operating profit | -690.00 | -690.00 | ||
294 Financial expenses | 91.00 | 91.00 | ||
300 Exceptional expenses | 67.00 | 67.00 | ||
310 Profit or loss | -690.00 | -690.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 300.00 | 3 300.00 | ||
490 Total Fixed Assets (Gross Value) | 11 700.00 | 11 700.00 | ||
492 Total Fixed Assets (Increases) | 3 300.00 | 3 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 054.00 | 19 054.00 | ||
378 Amount of deductible VAT on goods and services | 922.00 | 922.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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