Grow your business safely with JAL MONETIQUE
All the information you need about JAL MONETIQUE to develop and secure your business in France
J
HOME >
CORPORATES
>
JAL MONETIQUE >
BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : JAL MONETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | JAL MONETIQUE |
| Siren | 539166256 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 67171 |
| Management number | 2012B00967 |
| Activity code | 6202B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 650.00 | 18 967.00 | 31 683.00 | 50 650.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 51 850.00 | 18 967.00 | 32 883.00 | 51 850.00 |
068 Receivables – Trade and related accounts | 10.00 | 10.00 | 10.00 | |
072 Receivables – Other | 73 745.00 | 73 745.00 | 73 745.00 | |
084 Cash | 2 579.00 | 2 579.00 | 2 579.00 | |
096 Total Current Assets + Prepaid Expenses | 76 334.00 | 76 334.00 | 76 334.00 | |
110 Total Assets | 128 184.00 | 18 967.00 | 109 217.00 | 128 184.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 73 977.00 | |||
136 Profit for the Year | 7 304.00 | |||
142 Total Equity - Total I | 89 532.00 | |||
156 Loans and similar debts | 3 852.00 | |||
166 Suppliers and related accounts | 498.00 | |||
172 Other debts | 15 335.00 | |||
176 Total debts | 19 685.00 | |||
180 Liabilities Total | 109 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 850.00 | |||
199 Of which current accounts of debit partners | 1 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 759.00 | 93 771.00 | 135 759.00 | |
232 Total operating income excluding VAT | 135 759.00 | 93 771.00 | 135 759.00 | |
234 Purchases of goods (including customs duties) | 41 766.00 | 43 491.00 | 41 766.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 434.00 | |||
242 Other external expenses | 29 369.00 | 27 008.00 | 29 369.00 | |
244 Taxes, duties and similar payments | 169.00 | 107.00 | 169.00 | |
250 Staff compensation | 33 422.00 | 20 055.00 | 33 422.00 | |
252 Social security contributions | 13 955.00 | 1 031.00 | 13 955.00 | |
254 Depreciation and amortization | 8 451.00 | 534.00 | 8 451.00 | |
264 Total operating expenses | 127 133.00 | 93 660.00 | 127 133.00 | |
270 Operating profit | 8 626.00 | 111.00 | 8 626.00 | |
300 Exceptional expenses | 33.00 | 33.00 | ||
306 Income tax's | 1 289.00 | 1 289.00 | ||
310 Profit or loss | 7 304.00 | 111.00 | 7 304.00 | |
all companies in France
Complete and comprehensive database.
