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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : EURL J2M AUTOMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-16 | Public | 2016-09-30 | Simplified |
| Name | EURL J2M AUTOMATION |
| Siren | 537564338 |
| Closing | 2016-09-30 |
| Registry code | 2602 |
| Registration number | B2017/010072 |
| Management number | 2011B01387 |
| Activity code | 7112B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26740 MARSANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 83.00 | 83.00 | 83.00 | |
028 Tangible Assets | 1 891.00 | 1 443.00 | 448.00 | 1 891.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 2 023.00 | 1 526.00 | 497.00 | 2 023.00 |
068 Receivables – Trade and related accounts | 20 976.00 | 20 976.00 | 20 976.00 | |
072 Receivables – Other | 286.00 | 286.00 | 286.00 | |
084 Cash | 48 455.00 | 48 455.00 | 48 455.00 | |
092 Prepaid expenses | 2 441.00 | 2 441.00 | 2 441.00 | |
096 Total Current Assets + Prepaid Expenses | 72 158.00 | 72 158.00 | 72 158.00 | |
110 Total Assets | 74 181.00 | 1 526.00 | 72 654.00 | 74 181.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 51 221.00 | |||
136 Profit for the Year | 5 704.00 | |||
142 Total Equity - Total I | 58 024.00 | |||
166 Suppliers and related accounts | 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 766.00 | |||
172 Other debts | 13 813.00 | |||
176 Total debts | 14 630.00 | |||
180 Liabilities Total | 72 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 260.00 | 72 640.00 | 86 260.00 | |
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 86 270.00 | 72 640.00 | 86 270.00 | |
242 Other external expenses | 15 728.00 | 14 754.00 | 15 728.00 | |
244 Taxes, duties and similar payments | 572.00 | 564.00 | 572.00 | |
250 Staff compensation | 62 497.00 | 48 284.00 | 62 497.00 | |
252 Social security contributions | 325.00 | 259.00 | 325.00 | |
254 Depreciation and amortization | 437.00 | 565.00 | 437.00 | |
264 Total operating expenses | 79 559.00 | 64 426.00 | 79 559.00 | |
270 Operating profit | 6 711.00 | 8 215.00 | 6 711.00 | |
306 Income tax's | 1 007.00 | 1 232.00 | 1 007.00 | |
310 Profit or loss | 5 704.00 | 6 983.00 | 5 704.00 | |
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