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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : J.S.M. DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2021-09-30 | Simplified |
| 2021-05-18 | Public | 2020-09-30 | Simplified |
| 2020-05-18 | Public | 2019-09-30 | Simplified |
| 2019-11-04 | Public | 2018-09-30 | Simplified |
| 2019-02-12 | Public | 2017-09-30 | Simplified |
| 2018-02-06 | Public | 2016-09-30 | Simplified |
| Name | J.S.M. DIFFUSION |
| Siren | 493347215 |
| Closing | 2016-09-30 |
| Registry code | 6502 |
| Registration number | 441 |
| Management number | 2006B00366 |
| Activity code | 4674B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65600 Séméac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 2 834.00 | 2 834.00 | 2 834.00 | |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 3 084.00 | 3 034.00 | 50.00 | 3 084.00 |
068 Receivables – Trade and related accounts | 29 589.00 | 29 589.00 | 29 589.00 | |
072 Receivables – Other | 4 381.00 | 4 381.00 | 4 381.00 | |
084 Cash | 79 201.00 | 79 201.00 | 79 201.00 | |
092 Prepaid expenses | 919.00 | 919.00 | 919.00 | |
096 Total Current Assets + Prepaid Expenses | 114 091.00 | 114 091.00 | 114 091.00 | |
110 Total Assets | 117 174.00 | 3 034.00 | 114 141.00 | 117 174.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 76 979.00 | |||
136 Profit for the Year | 12 289.00 | |||
142 Total Equity - Total I | 100 269.00 | |||
166 Suppliers and related accounts | 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175.00 | |||
172 Other debts | 13 636.00 | |||
176 Total debts | 13 872.00 | |||
180 Liabilities Total | 114 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 80 459.00 | 80 459.00 | ||
218 Production of services sold - France | 80 459.00 | 74 827.00 | 80 459.00 | |
230 Other income | 19.00 | 4.00 | 19.00 | |
232 Total operating income excluding VAT | 80 478.00 | 74 831.00 | 80 478.00 | |
234 Purchases of goods (including customs duties) | 79.00 | |||
242 Other external expenses | 26 328.00 | 25 007.00 | 26 328.00 | |
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 1 929.00 | 1 875.00 | 1 929.00 | |
250 Staff compensation | 24 759.00 | 24 779.00 | 24 759.00 | |
252 Social security contributions | 13 157.00 | 11 184.00 | 13 157.00 | |
254 Depreciation and amortization | 33.00 | |||
262 Other expenses | 4.00 | 1 105.00 | 4.00 | |
264 Total operating expenses | 66 177.00 | 64 062.00 | 66 177.00 | |
270 Operating profit | 14 301.00 | 10 768.00 | 14 301.00 | |
280 Financial income | 215.00 | 151.00 | 215.00 | |
294 Financial expenses | 5.00 | |||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 2 091.00 | 1 533.00 | 2 091.00 | |
310 Profit or loss | 12 289.00 | 9 382.00 | 12 289.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 084.00 | 3 084.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 092.00 | 16 092.00 | ||
378 Amount of deductible VAT on goods and services | 1 361.00 | 1 361.00 | ||
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