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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : EXPERTISES J.M.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | EXPERTISES J.M.C |
| Siren | 509955142 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/007293 |
| Management number | 2009B00046 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80080 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 750.00 | 750.00 | 750.00 | |
068 Receivables – Trade and related accounts | 32 880.00 | 32 880.00 | 32 880.00 | |
084 Cash | 30 662.00 | 30 662.00 | 30 662.00 | |
092 Prepaid expenses | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 63 593.00 | 63 593.00 | 63 593.00 | |
110 Total Assets | 64 343.00 | 64 343.00 | 64 343.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 1 629.00 | |||
134 Retained Earnings | -682.00 | |||
136 Profit for the Year | 34 527.00 | |||
142 Total Equity - Total I | 39 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 602.00 | |||
172 Other debts | 24 470.00 | |||
176 Total debts | 24 470.00 | |||
180 Liabilities Total | 64 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 750.00 | 96 750.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 96 751.00 | 96 751.00 | ||
242 Other external expenses | 49 589.00 | 49 589.00 | ||
243 (including business tax) | 535.00 | 535.00 | ||
244 Taxes, duties and similar payments | 535.00 | 535.00 | ||
24B (including equipment leasing) | 92.00 | 92.00 | ||
250 Staff compensation | 5 420.00 | 5 420.00 | ||
264 Total operating expenses | 55 544.00 | 55 544.00 | ||
270 Operating profit | 41 207.00 | 41 207.00 | ||
280 Financial income | 92.00 | 92.00 | ||
300 Exceptional expenses | 253.00 | 253.00 | ||
306 Income tax's | 6 519.00 | 6 519.00 | ||
310 Profit or loss | 34 527.00 | 34 527.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 410.00 | 410.00 | ||
490 Total Fixed Assets (Gross Value) | 3 823.00 | 3 823.00 | ||
494 Total Fixed Assets (Decreases) | 2 743.00 | 2 743.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 250.00 | 250.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -250.00 | -250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 450.00 | 18 450.00 | ||
378 Amount of deductible VAT on goods and services | 3 417.00 | 3 417.00 | ||
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