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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : JALET & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-14 | Public | 2016-03-31 | Simplified |
| Name | JALET & ASSOCIES |
| Siren | 529779563 |
| Closing | 2016-03-31 |
| Registry code | 7501 |
| Registration number | 11914 |
| Management number | 2011B02263 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 575.00 | 575.00 | 575.00 | |
044 Total Fixed Assets | 575.00 | 575.00 | 575.00 | |
068 Receivables – Trade and related accounts | 670.00 | 670.00 | 670.00 | |
072 Receivables – Other | 2 634.00 | 2 634.00 | 2 634.00 | |
080 Sellable securities | 2 316.00 | 2 316.00 | 2 316.00 | |
084 Cash | 6 171.00 | 6 171.00 | 6 171.00 | |
092 Prepaid expenses | 3 401.00 | 3 401.00 | 3 401.00 | |
096 Total Current Assets + Prepaid Expenses | 15 192.00 | 15 192.00 | 15 192.00 | |
110 Total Assets | 15 767.00 | 575.00 | 15 192.00 | 15 767.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 22 447.00 | |||
136 Profit for the Year | -26 620.00 | |||
142 Total Equity - Total I | 12 326.00 | |||
166 Suppliers and related accounts | 2 168.00 | |||
172 Other debts | 697.00 | |||
176 Total debts | 2 866.00 | |||
180 Liabilities Total | 15 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 170.00 | 30 390.00 | 6 170.00 | |
230 Other income | 37.00 | |||
232 Total operating income excluding VAT | 6 170.00 | 30 427.00 | 6 170.00 | |
242 Other external expenses | 31 334.00 | 20 941.00 | 31 334.00 | |
243 (including business tax) | -76.00 | -76.00 | ||
244 Taxes, duties and similar payments | 1 597.00 | 2 108.00 | 1 597.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 32 931.00 | 23 051.00 | 32 931.00 | |
270 Operating profit | -26 761.00 | 7 377.00 | -26 761.00 | |
280 Financial income | 141.00 | 161.00 | 141.00 | |
294 Financial expenses | 31.00 | |||
306 Income tax's | 1 069.00 | |||
310 Profit or loss | -26 620.00 | 6 438.00 | -26 620.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 575.00 | 575.00 | ||
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