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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : JMC3N - STORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| Name | JMC3N - STORE |
| Siren | 827639923 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 3213 |
| Management number | 2017B00753 |
| Activity code | 4329B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95670 MARLY LA VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 917.00 | 538.00 | 2 378.00 | 2 917.00 |
044 Total Fixed Assets | 2 917.00 | 538.00 | 2 378.00 | 2 917.00 |
068 Receivables – Trade and related accounts | 1 880.00 | 1 880.00 | 1 880.00 | |
072 Receivables – Other | 4 593.00 | 4 593.00 | 4 593.00 | |
084 Cash | 11 070.00 | 11 070.00 | 11 070.00 | |
096 Total Current Assets + Prepaid Expenses | 17 543.00 | 17 543.00 | 17 543.00 | |
110 Total Assets | 20 460.00 | 539.00 | 19 921.00 | 20 460.00 |
120 Share or Individual Capital | 7 700.00 | |||
136 Profit for the Year | 2 115.00 | |||
142 Total Equity - Total I | 9 815.00 | |||
156 Loans and similar debts | 5 500.00 | |||
166 Suppliers and related accounts | 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 3 910.00 | |||
176 Total debts | 10 106.00 | |||
180 Liabilities Total | 19 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 567.00 | 64 567.00 | ||
232 Total operating income excluding VAT | 64 567.00 | 64 567.00 | ||
234 Purchases of goods (including customs duties) | 2 721.00 | 2 721.00 | ||
242 Other external expenses | 41 795.00 | 41 795.00 | ||
244 Taxes, duties and similar payments | 865.00 | 865.00 | ||
250 Staff compensation | 13 323.00 | 13 323.00 | ||
252 Social security contributions | 2 438.00 | 2 438.00 | ||
254 Depreciation and amortization | 539.00 | 539.00 | ||
264 Total operating expenses | 61 681.00 | 61 681.00 | ||
270 Operating profit | 2 886.00 | 2 886.00 | ||
300 Exceptional expenses | 338.00 | 338.00 | ||
306 Income tax's | 433.00 | 433.00 | ||
310 Profit or loss | 2 115.00 | 2 115.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6.00 | 6.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 362.00 | 1 362.00 | ||
378 Amount of deductible VAT on goods and services | 5 546.00 | 5 546.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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