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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : J.M. AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | J.M. AUDIT |
| Siren | 497597534 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/004613 |
| Management number | 2007B00473 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66140 CANET-EN-ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 059.00 | 1 059.00 | 1 059.00 | |
040 Financial Assets | 540.00 | 540.00 | 540.00 | |
044 Total Fixed Assets | 1 599.00 | 1 059.00 | 540.00 | 1 599.00 |
068 Receivables – Trade and related accounts | 32 386.00 | 32 386.00 | 32 386.00 | |
084 Cash | 43 745.00 | 43 745.00 | 43 745.00 | |
096 Total Current Assets + Prepaid Expenses | 76 131.00 | 76 131.00 | 76 131.00 | |
110 Total Assets | 77 730.00 | 1 059.00 | 76 671.00 | 77 730.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 357.00 | |||
136 Profit for the Year | 58 257.00 | |||
142 Total Equity - Total I | 69 614.00 | |||
172 Other debts | 7 057.00 | |||
176 Total debts | 7 057.00 | |||
180 Liabilities Total | 76 671.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 370.00 | 84 480.00 | 86 370.00 | |
230 Other income | 288.00 | 578.00 | 288.00 | |
232 Total operating income excluding VAT | 86 658.00 | 85 058.00 | 86 658.00 | |
242 Other external expenses | 8 383.00 | 6 530.00 | 8 383.00 | |
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 537.00 | 1 510.00 | 537.00 | |
254 Depreciation and amortization | 362.00 | 271.00 | 362.00 | |
262 Other expenses | 377.00 | |||
264 Total operating expenses | 9 282.00 | 8 688.00 | 9 282.00 | |
270 Operating profit | 77 376.00 | 76 370.00 | 77 376.00 | |
294 Financial expenses | 21.00 | 15.00 | 21.00 | |
300 Exceptional expenses | 452.00 | 452.00 | ||
306 Income tax's | 18 646.00 | 18 463.00 | 18 646.00 | |
310 Profit or loss | 58 257.00 | 57 892.00 | 58 257.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 540.00 | 540.00 | ||
490 Total Fixed Assets (Gross Value) | 3 756.00 | 3 756.00 | ||
492 Total Fixed Assets (Increases) | 540.00 | 540.00 | ||
494 Total Fixed Assets (Decreases) | 2 697.00 | 2 697.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 452.00 | 452.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -452.00 | -452.00 | ||
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