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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : JMJC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| 2017-11-15 | Public | 2014-12-31 | Simplified |
| Name | JMJC |
| Siren | 492413869 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 13621 |
| Management number | 2006B01551 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 THORIGNY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 1 212.00 | 1 060.00 | 151.00 | 1 212.00 |
044 Total Fixed Assets | 2 412.00 | 2 260.00 | 151.00 | 2 412.00 |
060 Merchandise inventory | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 1 875.00 | 1 875.00 | 1 875.00 | |
096 Total Current Assets + Prepaid Expenses | 1 875.00 | 1 875.00 | 1 875.00 | |
110 Total Assets | 4 287.00 | 2 260.00 | 2 027.00 | 4 287.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -21 743.00 | |||
136 Profit for the Year | -1 515.00 | |||
142 Total Equity - Total I | -22 258.00 | |||
166 Suppliers and related accounts | 3 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 980.00 | |||
172 Other debts | 21 106.00 | |||
176 Total debts | 24 285.00 | |||
180 Liabilities Total | 2 027.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
236 Inventory change (goods) | 250.00 | 250.00 | ||
242 Other external expenses | 781.00 | 781.00 | ||
243 (including business tax) | 126.00 | 126.00 | ||
244 Taxes, duties and similar payments | 126.00 | 126.00 | ||
252 Social security contributions | 749.00 | 749.00 | ||
254 Depreciation and amortization | 359.00 | 359.00 | ||
262 Other expenses | 6 425.00 | 6 425.00 | ||
264 Total operating expenses | 1 516.00 | 1 516.00 | ||
270 Operating profit | -1 515.00 | -1 515.00 | ||
300 Exceptional expenses | 120.00 | 120.00 | ||
310 Profit or loss | -1 515.00 | -1 515.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 412.00 | 2 412.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 51.00 | 51.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | -1 259.00 | -1 259.00 | ||
378 Amount of deductible VAT on goods and services | 156.00 | 156.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 6 422.00 | 6 422.00 | ||
684 DECREASES in Total Provisions Statement | 6 422.00 | 6 422.00 | ||
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