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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : JDM TECHNOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | JDM TECHNOLOGIE |
| Siren | 530396498 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 3420 |
| Management number | 2011B00172 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57690 Zimming |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 365.00 | 28 020.00 | 13 345.00 | 41 365.00 |
044 Total Fixed Assets | 41 365.00 | 28 020.00 | 13 345.00 | 41 365.00 |
068 Receivables – Trade and related accounts | 2 760.00 | 2 760.00 | 2 760.00 | |
072 Receivables – Other | 1 811.00 | 1 811.00 | 1 811.00 | |
084 Cash | 6 707.00 | 6 707.00 | 6 707.00 | |
096 Total Current Assets + Prepaid Expenses | 11 278.00 | 11 278.00 | 11 278.00 | |
110 Total Assets | 52 644.00 | 28 020.00 | 24 624.00 | 52 644.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 109.00 | |||
134 Retained Earnings | 4 658.00 | |||
136 Profit for the Year | -4 464.00 | |||
142 Total Equity - Total I | 1 303.00 | |||
166 Suppliers and related accounts | 3 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 014.00 | |||
172 Other debts | 19 474.00 | |||
176 Total debts | 23 320.00 | |||
180 Liabilities Total | 24 624.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 066.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 066.00 | 1 066.00 | ||
490 Total Fixed Assets (Gross Value) | 40 299.00 | 40 299.00 | ||
492 Total Fixed Assets (Increases) | 1 066.00 | 1 066.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 905.00 | 3 905.00 | ||
378 Amount of deductible VAT on goods and services | 5 619.00 | 5 619.00 | ||
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