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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : JMV ADELINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-09 | Partially confidential | 2016-01-31 | Simplified |
| Name | JMV ADELINE |
| Siren | 497530014 |
| Closing | 2016-01-31 |
| Registry code | 2701 |
| Registration number | 1687 |
| Management number | 2007B00107 |
| Activity code | 0161Z |
| Closing date n-1 | 2015-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27330 Mesnil en ouche |
| 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 | 5 445.00 | 5 445.00 | 5 445.00 | |
072 Receivables – Other | 503 443.00 | 503 443.00 | 503 443.00 | |
084 Cash | 959.00 | 959.00 | 959.00 | |
096 Total Current Assets + Prepaid Expenses | 509 847.00 | 509 847.00 | 509 847.00 | |
110 Total Assets | 509 847.00 | 509 847.00 | 509 847.00 | |
120 Share or Individual Capital | 81 000.00 | |||
126 Legal Reserve | 8 100.00 | |||
136 Profit for the Year | 299 196.00 | |||
142 Total Equity - Total I | 388 296.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
166 Suppliers and related accounts | 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 315.00 | |||
172 Other debts | 118 810.00 | |||
176 Total debts | 121 551.00 | |||
180 Liabilities Total | 509 847.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 700.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 777 540.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 60 700.00 | 60 700.00 | ||
490 Total Fixed Assets (Gross Value) | 1 123 163.00 | 1 123 163.00 | ||
492 Total Fixed Assets (Increases) | 60 700.00 | 60 700.00 | ||
494 Total Fixed Assets (Decreases) | 1 183 863.00 | 1 183 863.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 357 403.00 | 357 403.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 777 540.00 | 777 540.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 196.00 | 5 196.00 | ||
378 Amount of deductible VAT on goods and services | 9 954.00 | 9 954.00 | ||
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