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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : JEM CANNES 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | JEM CANNES 2 |
| Siren | 814604492 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 2309 |
| Management number | 2015B01114 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 58 479.00 | 58 479.00 | 58 479.00 | |
072 Receivables – Other | 17 307.00 | 17 307.00 | 17 307.00 | |
084 Cash | 190 037.00 | 190 037.00 | 190 037.00 | |
092 Prepaid expenses | 254.00 | 254.00 | 254.00 | |
096 Total Current Assets + Prepaid Expenses | 266 077.00 | 266 077.00 | 266 077.00 | |
110 Total Assets | 266 077.00 | 266 077.00 | 266 077.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 4 416.00 | |||
136 Profit for the Year | 19 025.00 | |||
142 Total Equity - Total I | 23 991.00 | |||
156 Loans and similar debts | 49 000.00 | |||
166 Suppliers and related accounts | 83 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 804.00 | |||
172 Other debts | 60 422.00 | |||
174 Prepaid income | 49 235.00 | |||
176 Total debts | 242 086.00 | |||
180 Liabilities Total | 266 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 098.00 | 76 393.00 | 134 098.00 | |
232 Total operating income excluding VAT | 134 098.00 | 76 393.00 | 134 098.00 | |
242 Other external expenses | 90 827.00 | 64 785.00 | 90 827.00 | |
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 1 166.00 | 787.00 | 1 166.00 | |
264 Total operating expenses | 91 993.00 | 65 573.00 | 91 993.00 | |
270 Operating profit | 42 105.00 | 10 820.00 | 42 105.00 | |
290 Exceptional income | 8.00 | |||
300 Exceptional expenses | 19 699.00 | 5 561.00 | 19 699.00 | |
306 Income tax's | 3 381.00 | 801.00 | 3 381.00 | |
310 Profit or loss | 19 025.00 | 4 466.00 | 19 025.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 080.00 | 27 080.00 | ||
378 Amount of deductible VAT on goods and services | 15 816.00 | 15 816.00 | ||
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