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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : JAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | JAF |
| Siren | 500766456 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 15961 |
| Management number | 2007B22725 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 598.00 | 1 948.00 | 2 651.00 | 4 598.00 |
044 Total Fixed Assets | 4 598.00 | 1 948.00 | 2 651.00 | 4 598.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 254.00 | 4 254.00 | 4 254.00 | |
084 Cash | 3 111.00 | 3 111.00 | 3 111.00 | |
096 Total Current Assets + Prepaid Expenses | 7 365.00 | 7 365.00 | 7 365.00 | |
110 Total Assets | 11 963.00 | 1 948.00 | 10 016.00 | 11 963.00 |
120 Share or Individual Capital | 50.00 | |||
126 Legal Reserve | 5.00 | |||
134 Retained Earnings | 50 233.00 | |||
136 Profit for the Year | -45 345.00 | |||
142 Total Equity - Total I | 4 943.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 4 712.00 | |||
176 Total debts | 5 072.00 | |||
180 Liabilities Total | 10 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 300.00 | 68 018.00 | 22 300.00 | |
232 Total operating income excluding VAT | 22 300.00 | 68 018.00 | 22 300.00 | |
242 Other external expenses | 6 986.00 | 9 035.00 | 6 986.00 | |
244 Taxes, duties and similar payments | 67.00 | 65.00 | 67.00 | |
250 Staff compensation | 43 244.00 | 41 540.00 | 43 244.00 | |
252 Social security contributions | 16 779.00 | 16 931.00 | 16 779.00 | |
254 Depreciation and amortization | 568.00 | 367.00 | 568.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 67 645.00 | 67 940.00 | 67 645.00 | |
270 Operating profit | -45 345.00 | 78.00 | -45 345.00 | |
310 Profit or loss | -45 345.00 | 78.00 | -45 345.00 | |
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