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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : JC2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | JC2M |
| Siren | 478922487 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 1615 |
| Management number | 2004B01349 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 500.00 | 21 500.00 | 21 500.00 | |
014 Intangible Assets - Other | 5 695.00 | 5 695.00 | 5 695.00 | |
028 Tangible Assets | 8 691.00 | 8 260.00 | 431.00 | 8 691.00 |
040 Financial Assets | 808.00 | 808.00 | 808.00 | |
044 Total Fixed Assets | 36 694.00 | 13 955.00 | 22 739.00 | 36 694.00 |
068 Receivables – Trade and related accounts | 15 500.00 | 15 500.00 | 15 500.00 | |
072 Receivables – Other | 2 089.00 | 2 089.00 | 2 089.00 | |
084 Cash | 36 867.00 | 36 867.00 | 36 867.00 | |
092 Prepaid expenses | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 54 575.00 | 54 575.00 | 54 575.00 | |
110 Total Assets | 91 269.00 | 13 955.00 | 77 314.00 | 91 269.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 40 441.00 | |||
136 Profit for the Year | 5 923.00 | |||
142 Total Equity - Total I | 52 964.00 | |||
166 Suppliers and related accounts | 4 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 618.00 | |||
172 Other debts | 19 806.00 | |||
176 Total debts | 24 350.00 | |||
180 Liabilities Total | 77 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 633.00 | 66 173.00 | 101 633.00 | |
226 Operating subsidies received | 2 298.00 | 2 298.00 | ||
230 Other income | 349.00 | |||
232 Total operating income excluding VAT | 103 931.00 | 66 522.00 | 103 931.00 | |
242 Other external expenses | 45 022.00 | 33 933.00 | 45 022.00 | |
243 (including business tax) | 115.00 | 115.00 | ||
244 Taxes, duties and similar payments | 1 042.00 | 2 577.00 | 1 042.00 | |
250 Staff compensation | 44 686.00 | 25 169.00 | 44 686.00 | |
252 Social security contributions | 6 326.00 | 13 393.00 | 6 326.00 | |
254 Depreciation and amortization | 336.00 | 294.00 | 336.00 | |
262 Other expenses | 26.00 | 71.00 | 26.00 | |
264 Total operating expenses | 97 438.00 | 75 437.00 | 97 438.00 | |
270 Operating profit | 6 493.00 | -8 914.00 | 6 493.00 | |
280 Financial income | 7.00 | 6 731.00 | 7.00 | |
294 Financial expenses | 2.00 | |||
300 Exceptional expenses | 1 052.00 | 1 052.00 | ||
306 Income tax's | -476.00 | -476.00 | ||
310 Profit or loss | 5 923.00 | -2 185.00 | 5 923.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 225.00 | 225.00 | ||
490 Total Fixed Assets (Gross Value) | 39 258.00 | 39 258.00 | ||
494 Total Fixed Assets (Decreases) | 2 564.00 | 2 564.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 564.00 | 2 564.00 | ||
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