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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : JOMJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-19 | Public | 2015-12-31 | Simplified |
| Name | JOMJ |
| Siren | 539798637 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 57381 |
| Management number | 2012B03689 |
| Activity code | 7311Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 30 186.00 | 30 186.00 | 30 186.00 | |
072 Receivables – Other | 1 872.00 | 1 872.00 | 1 872.00 | |
084 Cash | 6 519.00 | 6 519.00 | 6 519.00 | |
096 Total Current Assets + Prepaid Expenses | 38 578.00 | 38 578.00 | 38 578.00 | |
110 Total Assets | 38 578.00 | 38 578.00 | 38 578.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 9.00 | |||
134 Retained Earnings | -1 454.00 | |||
136 Profit for the Year | 2 995.00 | |||
142 Total Equity - Total I | 4 551.00 | |||
156 Loans and similar debts | 15 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 025.00 | |||
172 Other debts | 18 773.00 | |||
176 Total debts | 34 027.00 | |||
180 Liabilities Total | 38 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 287 916.00 | 1 026.00 | 287 916.00 | |
230 Other income | 605.00 | 605.00 | ||
232 Total operating income excluding VAT | 288 521.00 | 1 026.00 | 288 521.00 | |
242 Other external expenses | 259 010.00 | 259 010.00 | ||
244 Taxes, duties and similar payments | 294.00 | 294.00 | ||
250 Staff compensation | 24 374.00 | 5 256.00 | 24 374.00 | |
252 Social security contributions | 4 882.00 | -1 141.00 | 4 882.00 | |
262 Other expenses | 156.00 | 156.00 | ||
264 Total operating expenses | 288 715.00 | 4 116.00 | 288 715.00 | |
270 Operating profit | -194.00 | -3 090.00 | -194.00 | |
290 Exceptional income | 3 567.00 | 3 100.00 | 3 567.00 | |
300 Exceptional expenses | 326.00 | |||
306 Income tax's | 378.00 | 378.00 | ||
310 Profit or loss | 2 995.00 | 10.00 | 2 995.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 552.00 | 52 552.00 | ||
378 Amount of deductible VAT on goods and services | 23 220.00 | 23 220.00 | ||
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