Grow your business safely with J.M. CREATIONS-PARIS
All the information you need about J.M. CREATIONS-PARIS to develop and secure your business in France
J
HOME >
CORPORATES
>
J.M. CREATIONS-PARIS >
BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : J.M. CREATIONS-PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-17 | Partially confidential | 2016-09-30 | Simplified |
| 2017-01-27 | Public | 2015-09-30 | Simplified |
| Name | J.M. CREATIONS-PARIS |
| Siren | 503742579 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 13577 |
| Management number | 2008B09216 |
| Activity code | 4619B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 821.00 | 53 735.00 | 11 087.00 | 64 821.00 |
044 Total Fixed Assets | 64 821.00 | 53 735.00 | 11 087.00 | 64 821.00 |
050 Raw materials, supplies, in progress | 56 188.00 | 56 188.00 | 56 188.00 | |
068 Receivables – Trade and related accounts | 115 737.00 | 10 517.00 | 105 220.00 | 115 737.00 |
072 Receivables – Other | 7 110.00 | 7 110.00 | 7 110.00 | |
080 Sellable securities | 3 936.00 | 3 936.00 | 3 936.00 | |
092 Prepaid expenses | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 183 013.00 | 10 517.00 | 172 495.00 | 183 013.00 |
110 Total Assets | 247 834.00 | 64 252.00 | 183 582.00 | 247 834.00 |
120 Share or Individual Capital | 32 500.00 | |||
126 Legal Reserve | 3 250.00 | |||
134 Retained Earnings | 18 878.00 | |||
136 Profit for the Year | 29 248.00 | |||
142 Total Equity - Total I | 83 875.00 | |||
156 Loans and similar debts | 13 191.00 | |||
166 Suppliers and related accounts | 50 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 425.00 | |||
172 Other debts | 35 811.00 | |||
176 Total debts | 99 707.00 | |||
180 Liabilities Total | 183 582.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 893.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 893.00 | 1 893.00 | ||
484 DECREASES Financial Assets | 705.00 | 705.00 | ||
490 Total Fixed Assets (Gross Value) | 63 633.00 | 63 633.00 | ||
492 Total Fixed Assets (Increases) | 1 893.00 | 1 893.00 | ||
494 Total Fixed Assets (Decreases) | 705.00 | 705.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 6 180.00 | 6 180.00 | ||
684 DECREASES in Total Provisions Statement | 6 180.00 | 6 180.00 | ||
all companies in France
Complete and comprehensive database.
