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BALANCE SHEET (
2018-01-03)
THE LIST OF BALANCE SHEET : JAL MONETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | JAL MONETIQUE |
| Siren | 539166256 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 978 |
| Management number | 2012B00967 |
| Activity code | 6202B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 817.00 | 10 516.00 | 12 301.00 | 22 817.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 24 017.00 | 10 516.00 | 13 501.00 | 24 017.00 |
068 Receivables – Trade and related accounts | 13 873.00 | 13 873.00 | 13 873.00 | |
072 Receivables – Other | 67 415.00 | 67 415.00 | 67 415.00 | |
084 Cash | 1 422.00 | 1 422.00 | 1 422.00 | |
096 Total Current Assets + Prepaid Expenses | 82 710.00 | 82 710.00 | 82 710.00 | |
110 Total Assets | 106 727.00 | 10 516.00 | 96 211.00 | 106 727.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 35 610.00 | |||
136 Profit for the Year | 111.00 | |||
142 Total Equity - Total I | 43 971.00 | |||
156 Loans and similar debts | 415.00 | |||
166 Suppliers and related accounts | 39 402.00 | |||
172 Other debts | 12 423.00 | |||
176 Total debts | 52 240.00 | |||
180 Liabilities Total | 96 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 771.00 | 103 899.00 | 93 771.00 | |
232 Total operating income excluding VAT | 93 771.00 | 103 899.00 | 93 771.00 | |
234 Purchases of goods (including customs duties) | 43 491.00 | 43 491.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 434.00 | 18 593.00 | 1 434.00 | |
242 Other external expenses | 27 008.00 | 39 954.00 | 27 008.00 | |
244 Taxes, duties and similar payments | 107.00 | 303.00 | 107.00 | |
250 Staff compensation | 20 055.00 | 20 454.00 | 20 055.00 | |
252 Social security contributions | 1 031.00 | 629.00 | 1 031.00 | |
254 Depreciation and amortization | 534.00 | 750.00 | 534.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 93 660.00 | 80 683.00 | 93 660.00 | |
270 Operating profit | 111.00 | 23 217.00 | 111.00 | |
300 Exceptional expenses | 712.00 | |||
306 Income tax's | 3 376.00 | |||
310 Profit or loss | 111.00 | 19 129.00 | 111.00 | |
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