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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : JMG PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-25 | Public | 2015-12-31 | Simplified |
| Name | JMG PRESTIGE |
| Siren | 751660879 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 6291 |
| Management number | 2012B01521 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 113 480.00 | 980.00 | 112 500.00 | 113 480.00 |
044 Total Fixed Assets | 113 480.00 | 980.00 | 112 500.00 | 113 480.00 |
060 Merchandise inventory | 90 033.00 | 90 033.00 | 90 033.00 | |
072 Receivables – Other | 23 457.00 | 23 457.00 | 23 457.00 | |
080 Sellable securities | 35 000.00 | 35 000.00 | 35 000.00 | |
084 Cash | 2 104.00 | 2 104.00 | 2 104.00 | |
096 Total Current Assets + Prepaid Expenses | 150 594.00 | 150 594.00 | 150 594.00 | |
110 Total Assets | 264 074.00 | 980.00 | 263 094.00 | 264 074.00 |
120 Share or Individual Capital | 200 000.00 | |||
134 Retained Earnings | -26 187.00 | |||
136 Profit for the Year | -1 979.00 | |||
142 Total Equity - Total I | 171 834.00 | |||
166 Suppliers and related accounts | 2 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 919.00 | |||
172 Other debts | 88 564.00 | |||
176 Total debts | 91 260.00 | |||
180 Liabilities Total | 263 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 737.00 | 1 737.00 | ||
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 435.00 | 435.00 | ||
254 Depreciation and amortization | 135.00 | 135.00 | ||
264 Total operating expenses | 2 307.00 | 2 307.00 | ||
270 Operating profit | -2 307.00 | -2 307.00 | ||
280 Financial income | 486.00 | 486.00 | ||
300 Exceptional expenses | 158.00 | 158.00 | ||
310 Profit or loss | -1 979.00 | -1 979.00 | ||
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