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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : JAVAPERF CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-10 | Public | 2015-12-31 | Simplified |
| Name | JAVAPERF CONSULTING |
| Siren | 524806213 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 5600 |
| Management number | 2010B03414 |
| Activity code | 6201Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33440 AMBARES ET LAGRAVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 300.00 | 3 300.00 | 3 300.00 | |
028 Tangible Assets | 24 150.00 | 2 212.00 | 21 938.00 | 24 150.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 27 750.00 | 2 212.00 | 25 538.00 | 27 750.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 027.00 | 5 027.00 | 5 027.00 | |
084 Cash | 47 920.00 | 47 920.00 | 47 920.00 | |
092 Prepaid expenses | 2 591.00 | 2 591.00 | 2 591.00 | |
096 Total Current Assets + Prepaid Expenses | 55 539.00 | 55 539.00 | 55 539.00 | |
110 Total Assets | 83 289.00 | 2 212.00 | 81 076.00 | 83 289.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 63 584.00 | |||
136 Profit for the Year | -9 315.00 | |||
142 Total Equity - Total I | 65 269.00 | |||
166 Suppliers and related accounts | 1 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 891.00 | |||
172 Other debts | 14 428.00 | |||
176 Total debts | 15 808.00 | |||
180 Liabilities Total | 81 076.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 615.00 | 103 246.00 | 4 615.00 | |
224 Capitalized production | 21 938.00 | 21 938.00 | ||
230 Other income | 23.00 | 380.00 | 23.00 | |
232 Total operating income excluding VAT | 26 576.00 | 103 627.00 | 26 576.00 | |
242 Other external expenses | 10 568.00 | 24 583.00 | 10 568.00 | |
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 2 124.00 | 2 610.00 | 2 124.00 | |
250 Staff compensation | 24 680.00 | 34 614.00 | 24 680.00 | |
254 Depreciation and amortization | 74.00 | 425.00 | 74.00 | |
264 Total operating expenses | 37 447.00 | 62 232.00 | 37 447.00 | |
270 Operating profit | -10 871.00 | 41 395.00 | -10 871.00 | |
280 Financial income | 224.00 | 288.00 | 224.00 | |
306 Income tax's | -1 332.00 | 4 443.00 | -1 332.00 | |
310 Profit or loss | -9 315.00 | 37 240.00 | -9 315.00 | |
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