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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : JAMO ETANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-13 | Public | 2014-12-31 | Simplified |
| Name | JAMO ETANCHE |
| Siren | 750509333 |
| Closing | 2014-12-31 |
| Registry code | 7802 |
| Registration number | 2210 |
| Management number | 2012B01112 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-13 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 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 | 15 343.00 | 15 343.00 | 15 343.00 | |
072 Receivables – Other | 2 502.00 | 2 502.00 | 2 502.00 | |
084 Cash | 18 344.00 | 18 344.00 | 18 344.00 | |
096 Total Current Assets + Prepaid Expenses | 36 189.00 | 36 189.00 | 36 189.00 | |
110 Total Assets | 36 189.00 | 36 189.00 | 36 189.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 24 774.00 | |||
142 Total Equity - Total I | 30 274.00 | |||
166 Suppliers and related accounts | 2 566.00 | |||
172 Other debts | 3 349.00 | |||
176 Total debts | 5 915.00 | |||
180 Liabilities Total | 36 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 523.00 | 165 523.00 | ||
232 Total operating income excluding VAT | 165 523.00 | 165 523.00 | ||
242 Other external expenses | 135 251.00 | 135 251.00 | ||
244 Taxes, duties and similar payments | 1 126.00 | 1 126.00 | ||
264 Total operating expenses | 136 377.00 | 136 377.00 | ||
270 Operating profit | 29 146.00 | 29 146.00 | ||
306 Income tax's | 4 372.00 | 4 372.00 | ||
310 Profit or loss | 24 774.00 | 24 774.00 | ||
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