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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : J2A MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| 2017-03-09 | Public | 2015-12-31 | Simplified |
| Name | J2A MANAGEMENT |
| Siren | 503563165 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 36259 |
| Management number | 2008B02560 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 036.00 | 2 624.00 | 1 411.00 | 4 036.00 |
040 Financial Assets | 2 298.00 | 2 298.00 | 2 298.00 | |
044 Total Fixed Assets | 6 334.00 | 2 624.00 | 3 709.00 | 6 334.00 |
084 Cash | 11 514.00 | 11 514.00 | 11 514.00 | |
092 Prepaid expenses | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 11 609.00 | 11 609.00 | 11 609.00 | |
110 Total Assets | 17 943.00 | 2 624.00 | 15 319.00 | 17 943.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 10 134.00 | |||
136 Profit for the Year | -2 379.00 | |||
142 Total Equity - Total I | 11 055.00 | |||
166 Suppliers and related accounts | 3 683.00 | |||
172 Other debts | 580.00 | |||
176 Total debts | 4 263.00 | |||
180 Liabilities Total | 15 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 550.00 | 32 550.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 32 570.00 | 32 570.00 | ||
242 Other external expenses | 17 405.00 | 17 405.00 | ||
244 Taxes, duties and similar payments | 1 294.00 | 1 294.00 | ||
250 Staff compensation | 5 600.00 | 5 600.00 | ||
252 Social security contributions | 10 000.00 | 10 000.00 | ||
254 Depreciation and amortization | 478.00 | 478.00 | ||
264 Total operating expenses | 34 778.00 | 34 778.00 | ||
270 Operating profit | -2 208.00 | -2 208.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
310 Profit or loss | -2 379.00 | -2 379.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 334.00 | 6 334.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 742.00 | 8 742.00 | ||
378 Amount of deductible VAT on goods and services | 1 877.00 | 1 877.00 | ||
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