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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : J2M SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-08 | Public | 2016-09-30 | Simplified |
| Name | J2M SERVICES |
| Siren | 492874763 |
| Closing | 2016-09-30 |
| Registry code | 3501 |
| Registration number | 4919 |
| Management number | 2006B01711 |
| Activity code | 4339Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35590 Saint-Gilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 316.00 | 3 959.00 | 356.00 | 4 316.00 |
044 Total Fixed Assets | 4 316.00 | 3 959.00 | 356.00 | 4 316.00 |
050 Raw materials, supplies, in progress | 2 095.00 | 2 095.00 | 2 095.00 | |
068 Receivables – Trade and related accounts | 15 712.00 | 501.00 | 15 211.00 | 15 712.00 |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 30 392.00 | 30 392.00 | 30 392.00 | |
092 Prepaid expenses | 2 787.00 | 2 787.00 | 2 787.00 | |
096 Total Current Assets + Prepaid Expenses | 51 024.00 | 501.00 | 50 522.00 | 51 024.00 |
110 Total Assets | 55 340.00 | 4 461.00 | 50 879.00 | 55 340.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 21 049.00 | |||
136 Profit for the Year | 13 598.00 | |||
142 Total Equity - Total I | 35 747.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 724.00 | |||
172 Other debts | 14 878.00 | |||
176 Total debts | 15 131.00 | |||
180 Liabilities Total | 50 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 886.00 | 94 886.00 | ||
222 Inventory production | 1 800.00 | 1 800.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 96 687.00 | 96 687.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 377.00 | 1 377.00 | ||
240 Inventory changes (raw materials and supplies) | 6.00 | 6.00 | ||
242 Other external expenses | 18 934.00 | 18 934.00 | ||
243 (including business tax) | 986.00 | 986.00 | ||
244 Taxes, duties and similar payments | 986.00 | 986.00 | ||
24B (including equipment leasing) | -3 917.00 | -3 917.00 | ||
250 Staff compensation | 58 133.00 | 58 133.00 | ||
254 Depreciation and amortization | 326.00 | 326.00 | ||
256 Provisions | 501.00 | 501.00 | ||
264 Total operating expenses | 80 266.00 | 80 266.00 | ||
270 Operating profit | 16 420.00 | 16 420.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
300 Exceptional expenses | 373.00 | 373.00 | ||
306 Income tax's | 2 413.00 | 2 413.00 | ||
310 Profit or loss | 13 598.00 | 13 598.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 316.00 | 4 316.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 501.00 | 501.00 | ||
682 INCREASES Total Statement of Provisions | 501.00 | 501.00 | ||
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