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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : JOVIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | JOVIAN |
| Siren | 539579276 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 17158 |
| Management number | 2012B02921 |
| Activity code | 9602B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 19 350.00 | 19 350.00 | 19 350.00 | |
044 Total Fixed Assets | 19 350.00 | 19 350.00 | 19 350.00 | |
072 Receivables – Other | ||||
084 Cash | 13 761.00 | 13 761.00 | 13 761.00 | |
096 Total Current Assets + Prepaid Expenses | 13 761.00 | 13 761.00 | 13 761.00 | |
110 Total Assets | 33 111.00 | 33 111.00 | 33 111.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 8 342.00 | |||
136 Profit for the Year | -3 393.00 | |||
142 Total Equity - Total I | 6 948.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 700.00 | |||
172 Other debts | 25 563.00 | |||
176 Total debts | 26 163.00 | |||
180 Liabilities Total | 33 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 045.00 | 45 035.00 | 48 045.00 | |
232 Total operating income excluding VAT | 48 045.00 | 45 035.00 | 48 045.00 | |
242 Other external expenses | 21 453.00 | 23 256.00 | 21 453.00 | |
244 Taxes, duties and similar payments | 136.00 | |||
250 Staff compensation | 26 716.00 | 19 928.00 | 26 716.00 | |
252 Social security contributions | 3 270.00 | 2 622.00 | 3 270.00 | |
262 Other expenses | 434.00 | |||
264 Total operating expenses | 51 439.00 | 46 376.00 | 51 439.00 | |
270 Operating profit | -3 393.00 | -1 341.00 | -3 393.00 | |
290 Exceptional income | 641.00 | |||
310 Profit or loss | -3 393.00 | -700.00 | -3 393.00 | |
374 Amount of VAT collected | 9 609.00 | 9 609.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 350.00 | 19 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 1.00 | 1.00 | ||
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