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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : JMTRANSLATION SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-06 | Public | 2016-08-31 | Complete |
| Name | JMTRANSLATION SERVICES |
| Siren | 523543536 |
| Closing | 2016-08-31 |
| Registry code | 7402 |
| Registration number | 1400 |
| Management number | 2010B00462 |
| Activity code | 7430Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74140 Douvaine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 848.00 | 1 383.00 | 2 465.00 | 3 848.00 |
AL Advances and down payments on intangible assets. | ||||
BJ TOTAL (I) | 3 848.00 | 1 383.00 | 2 465.00 | 3 848.00 |
BX Customers and related accounts | 11 872.00 | 11 872.00 | 11 872.00 | |
BZ Other receivables | 600.00 | 600.00 | 600.00 | |
CF Cash and cash equivalents | 12 134.00 | 12 134.00 | 12 134.00 | |
CH Prepaid expenses | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 27 967.00 | 27 967.00 | 27 967.00 | |
CO Grand total (0 to V) | 31 814.00 | 1 383.00 | 30 431.00 | 31 814.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 281.00 | 83 457.00 | 91 281.00 | |
230 Other income | 774.00 | 90.00 | 774.00 | |
232 Total operating income excluding VAT | 92 055.00 | 83 547.00 | 92 055.00 | |
242 Other external expenses | 75 045.00 | 64 297.00 | 75 045.00 | |
244 Taxes, duties and similar payments | 811.00 | 922.00 | 811.00 | |
250 Staff compensation | 21 916.00 | 21 677.00 | 21 916.00 | |
252 Social security contributions | 6 207.00 | 5 356.00 | 6 207.00 | |
262 Other expenses | 837.00 | 107.00 | 837.00 | |
264 Total operating expenses | 31 003.00 | 28 521.00 | 31 003.00 | |
270 Operating profit | -13 993.00 | -9 270.00 | -13 993.00 | |
280 Financial income | 915.00 | 2 763.00 | 915.00 | |
290 Exceptional income | 510.00 | 510.00 | ||
294 Financial expenses | 727.00 | 705.00 | 727.00 | |
300 Exceptional expenses | 127.00 | 127.00 | ||
310 Profit or loss | -13 421.00 | -7 212.00 | -13 421.00 | |
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 947.00 | 947.00 | 947.00 | |
DG Other reserves | 14 393.00 | 21 605.00 | 14 393.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 421.00 | -7 212.00 | -13 421.00 | |
DL TOTAL (I) | 5 919.00 | 19 340.00 | 5 919.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 346.00 | 13 191.00 | 8 346.00 | |
DX Trade payables and related accounts | 7 589.00 | 11 445.00 | 7 589.00 | |
DY Tax and social security liabilities | 8 053.00 | 13 875.00 | 8 053.00 | |
EC TOTAL (IV) | 24 512.00 | 38 976.00 | 24 512.00 | |
EE Grand total (I to V) | 30 431.00 | 58 317.00 | 30 431.00 | |
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