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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : JMA & PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-18 | Public | 2015-12-31 | Simplified |
| Name | JMA & PARTNERS |
| Siren | 538780412 |
| Closing | 2015-12-31 |
| Registry code | 6201 |
| Registration number | 2702 |
| Management number | 2011B01492 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62223 Saint-Laurent-Blangy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3.00 | |||
080 Sellable securities | ||||
084 Cash | 13 634.00 | |||
096 Total Current Assets + Prepaid Expenses | 13 637.00 | |||
110 Total Assets | 13 637.00 | |||
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -5 802.00 | |||
136 Profit for the Year | -1 889.00 | |||
142 Total Equity - Total I | 1 309.00 | |||
172 Other debts | 12 326.00 | |||
176 Total debts | 12 326.00 | |||
180 Liabilities Total | 13 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 760.00 | 4 157.00 | 1 760.00 | |
244 Taxes, duties and similar payments | 176.00 | 176.00 | ||
252 Social security contributions | 4.00 | -1 246.00 | 4.00 | |
264 Total operating expenses | 1 940.00 | 2 911.00 | 1 940.00 | |
270 Operating profit | -1 940.00 | -2 911.00 | -1 940.00 | |
280 Financial income | 50.00 | 70.00 | 50.00 | |
294 Financial expenses | -1.00 | 5.00 | -1.00 | |
310 Profit or loss | -1 889.00 | -2 846.00 | -1 889.00 | |
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