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BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : J.M.D. LOTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Public | 2017-12-31 | Simplified |
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| Name | J.M.D. LOTISSEMENT |
| Siren | 443865670 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 2027 |
| Management number | 2002B01298 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59830 COBRIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 347 436.00 | 10 823.00 | 336 613.00 | 347 436.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 347 451.00 | 10 823.00 | 336 628.00 | 347 451.00 |
050 Raw materials, supplies, in progress | 78 910.00 | 78 910.00 | 78 910.00 | |
072 Receivables – Other | 133 029.00 | 133 029.00 | 133 029.00 | |
084 Cash | 12 117.00 | 12 117.00 | 12 117.00 | |
096 Total Current Assets + Prepaid Expenses | 224 056.00 | 224 056.00 | 224 056.00 | |
110 Total Assets | 571 507.00 | 10 823.00 | 560 684.00 | 571 507.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 556 368.00 | |||
136 Profit for the Year | -12 299.00 | |||
142 Total Equity - Total I | 552 869.00 | |||
166 Suppliers and related accounts | 3 316.00 | |||
172 Other debts | 4 500.00 | |||
176 Total debts | 7 816.00 | |||
180 Liabilities Total | 560 685.00 | |||
199 Of which current accounts of debit partners | 129 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 511.00 | 11 511.00 | ||
243 (including business tax) | 165.00 | 165.00 | ||
244 Taxes, duties and similar payments | 165.00 | 165.00 | ||
254 Depreciation and amortization | 10 619.00 | 10 619.00 | ||
264 Total operating expenses | 22 295.00 | 22 295.00 | ||
270 Operating profit | -22 295.00 | -22 295.00 | ||
280 Financial income | 630.00 | 630.00 | ||
290 Exceptional income | 9 404.00 | 9 404.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
310 Profit or loss | -12 299.00 | -12 299.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 347 452.00 | 347 452.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 297.00 | 297.00 | ||
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