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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : JEMOCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| Name | JEMOCO |
| Siren | 830613873 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 49964 |
| Management number | 2017B06130 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92360 MEUDON LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 008.00 | 2 265.00 | 6 743.00 | 9 008.00 |
028 Tangible Assets | 2 296.00 | 98.00 | 2 199.00 | 2 296.00 |
044 Total Fixed Assets | 11 304.00 | 2 362.00 | 8 942.00 | 11 304.00 |
068 Receivables – Trade and related accounts | 38 200.00 | 38 200.00 | 38 200.00 | |
072 Receivables – Other | 9 679.00 | 9 679.00 | 9 679.00 | |
084 Cash | 16 051.00 | 16 051.00 | 16 051.00 | |
096 Total Current Assets + Prepaid Expenses | 63 930.00 | 63 930.00 | 63 930.00 | |
110 Total Assets | 75 235.00 | 2 362.00 | 72 873.00 | 75 235.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 11 577.00 | |||
142 Total Equity - Total I | 26 577.00 | |||
166 Suppliers and related accounts | 2 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 617.00 | |||
172 Other debts | 44 147.00 | |||
176 Total debts | 46 295.00 | |||
180 Liabilities Total | 72 873.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 000.00 | 37 000.00 | ||
232 Total operating income excluding VAT | 37 000.00 | 37 000.00 | ||
242 Other external expenses | 19 941.00 | 19 941.00 | ||
254 Depreciation and amortization | 2 362.00 | 2 362.00 | ||
262 Other expenses | 62.00 | 62.00 | ||
264 Total operating expenses | 22 365.00 | 22 365.00 | ||
270 Operating profit | 14 635.00 | 14 635.00 | ||
294 Financial expenses | 1 015.00 | 1 015.00 | ||
306 Income tax's | 2 043.00 | 2 043.00 | ||
310 Profit or loss | 11 577.00 | 11 577.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 9 008.00 | 9 008.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 296.00 | 2 296.00 | ||
492 Total Fixed Assets (Increases) | 11 304.00 | 11 304.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 120.00 | 7 120.00 | ||
378 Amount of deductible VAT on goods and services | 2 602.00 | 2 602.00 | ||
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