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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : JMJC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| 2017-11-15 | Public | 2014-12-31 | Simplified |
| Name | JMJC |
| Siren | 492413869 |
| Closing | 2014-12-31 |
| Registry code | 7701 |
| Registration number | 12623 |
| Management number | 2006B01551 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 THORIGNY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 592.00 | 608.00 | 1 200.00 |
028 Tangible Assets | 1 212.00 | 757.00 | 454.00 | 1 212.00 |
044 Total Fixed Assets | 2 412.00 | 1 349.00 | 1 062.00 | 2 412.00 |
060 Merchandise inventory | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 7 681.00 | 6 422.00 | 1 259.00 | 7 681.00 |
072 Receivables – Other | 2 219.00 | 2 219.00 | 2 219.00 | |
096 Total Current Assets + Prepaid Expenses | 10 150.00 | 6 422.00 | 3 728.00 | 10 150.00 |
110 Total Assets | 12 561.00 | 7 771.00 | 4 790.00 | 12 561.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 318.00 | |||
136 Profit for the Year | -7 097.00 | |||
142 Total Equity - Total I | -17 414.00 | |||
156 Loans and similar debts | 162.00 | |||
166 Suppliers and related accounts | 3 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 563.00 | |||
172 Other debts | 19 000.00 | |||
176 Total debts | 22 204.00 | |||
180 Liabilities Total | 4 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 294.00 | 6 294.00 | ||
232 Total operating income excluding VAT | 6 294.00 | 6 294.00 | ||
234 Purchases of goods (including customs duties) | 3 225.00 | 3 225.00 | ||
236 Inventory change (goods) | 4 950.00 | 4 950.00 | ||
242 Other external expenses | 4 087.00 | 4 087.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
252 Social security contributions | 402.00 | 402.00 | ||
254 Depreciation and amortization | 551.00 | 551.00 | ||
264 Total operating expenses | 13 370.00 | 13 370.00 | ||
270 Operating profit | -7 076.00 | -7 076.00 | ||
300 Exceptional expenses | 21.00 | 21.00 | ||
310 Profit or loss | -7 097.00 | -7 097.00 | ||
374 Amount of VAT collected | 1 259.00 | 1 259.00 | ||
378 Amount of deductible VAT on goods and services | 440.00 | 440.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 412.00 | 2 412.00 | ||
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