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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : JAMLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| Name | JAMLS |
| Siren | 830224747 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 1911 |
| Management number | 2017B01427 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| 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 | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 333.00 | 155.00 | 1 177.00 | 1 333.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 1 408.00 | 155.00 | 1 252.00 | 1 408.00 |
068 Receivables – Trade and related accounts | 25 477.00 | 25 477.00 | 25 477.00 | |
072 Receivables – Other | 4 692.00 | 4 692.00 | 4 692.00 | |
084 Cash | 39 234.00 | 39 234.00 | 39 234.00 | |
096 Total Current Assets + Prepaid Expenses | 69 404.00 | 69 404.00 | 69 404.00 | |
110 Total Assets | 70 811.00 | 155.00 | 70 656.00 | 70 811.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 36 029.00 | |||
142 Total Equity - Total I | 37 529.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 194.00 | |||
172 Other debts | 32 167.00 | |||
176 Total debts | 33 127.00 | |||
180 Liabilities Total | 70 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 21 099.00 | 21 099.00 | ||
218 Production of services sold - France | 103 443.00 | 103 443.00 | ||
230 Other income | 2 199.00 | 2 199.00 | ||
232 Total operating income excluding VAT | 105 643.00 | 105 643.00 | ||
242 Other external expenses | 14 309.00 | 14 309.00 | ||
244 Taxes, duties and similar payments | 98.00 | 98.00 | ||
250 Staff compensation | 30 955.00 | 30 955.00 | ||
252 Social security contributions | 13 470.00 | 13 470.00 | ||
254 Depreciation and amortization | 155.00 | 155.00 | ||
264 Total operating expenses | 58 987.00 | 58 987.00 | ||
270 Operating profit | 46 656.00 | 46 656.00 | ||
306 Income tax's | 10 627.00 | 10 627.00 | ||
310 Profit or loss | 36 029.00 | 36 029.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 333.00 | 1 333.00 | ||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
492 Total Fixed Assets (Increases) | 1 408.00 | 1 408.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 220.00 | 4 220.00 | ||
378 Amount of deductible VAT on goods and services | 1 511.00 | 1 511.00 | ||
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