Grow your business safely with JMD INFORMATIQUE
All the information you need about JMD INFORMATIQUE to develop and secure your business in France
J
HOME >
CORPORATES
>
JMD INFORMATIQUE >
BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : JMD INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-13 | Public | 2016-06-30 | Simplified |
| Name | JMD INFORMATIQUE |
| Siren | 494425887 |
| Closing | 2016-06-30 |
| Registry code | 7801 |
| Registration number | 3382 |
| Management number | 2007B00654 |
| Activity code | 6202A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91330 YERRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 812.00 | 1 208.00 | 603.00 | 1 812.00 |
044 Total Fixed Assets | 1 812.00 | 1 208.00 | 603.00 | 1 812.00 |
072 Receivables – Other | 36 515.00 | 36 515.00 | 36 515.00 | |
084 Cash | 42 337.00 | 42 337.00 | 42 337.00 | |
096 Total Current Assets + Prepaid Expenses | 78 852.00 | 78 852.00 | 78 852.00 | |
110 Total Assets | 80 664.00 | 1 208.00 | 79 456.00 | 80 664.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 498.00 | |||
134 Retained Earnings | 85 269.00 | |||
136 Profit for the Year | -9 835.00 | |||
142 Total Equity - Total I | 78 132.00 | |||
166 Suppliers and related accounts | 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117.00 | |||
172 Other debts | 758.00 | |||
176 Total debts | 1 324.00 | |||
180 Liabilities Total | 79 456.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 580.00 | 56 580.00 | ||
232 Total operating income excluding VAT | 56 580.00 | 56 580.00 | ||
242 Other external expenses | 11 663.00 | 11 663.00 | ||
243 (including business tax) | 970.00 | 970.00 | ||
244 Taxes, duties and similar payments | 1 486.00 | 1 486.00 | ||
250 Staff compensation | 53 000.00 | 53 000.00 | ||
252 Social security contributions | 105.00 | 105.00 | ||
254 Depreciation and amortization | 368.00 | 368.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 66 622.00 | 66 622.00 | ||
270 Operating profit | -10 042.00 | -10 042.00 | ||
280 Financial income | 207.00 | 207.00 | ||
310 Profit or loss | -9 835.00 | -9 835.00 | ||
all companies in France
Complete and comprehensive database.
