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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : J.M.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | J.M.L. |
| Siren | 798375481 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 3041 |
| Management number | 2013B00535 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20253 Farinole |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 505.00 | 931.00 | 574.00 | 1 505.00 |
044 Total Fixed Assets | 1 505.00 | 931.00 | 574.00 | 1 505.00 |
072 Receivables – Other | 466.00 | 466.00 | 466.00 | |
084 Cash | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 482.00 | 482.00 | 482.00 | |
110 Total Assets | 1 987.00 | 931.00 | 1 056.00 | 1 987.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 564.00 | |||
136 Profit for the Year | -552.00 | |||
142 Total Equity - Total I | -7 116.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 8 172.00 | |||
172 Other debts | 8 172.00 | |||
176 Total debts | 8 172.00 | |||
180 Liabilities Total | 1 056.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 011.00 | |||
232 Total operating income excluding VAT | 6 011.00 | |||
242 Other external expenses | 188.00 | 1 219.00 | 188.00 | |
244 Taxes, duties and similar payments | 63.00 | 63.00 | ||
254 Depreciation and amortization | 301.00 | 769.00 | 301.00 | |
264 Total operating expenses | 552.00 | 1 988.00 | 552.00 | |
270 Operating profit | -552.00 | -1 988.00 | -552.00 | |
290 Exceptional income | 4 167.00 | |||
300 Exceptional expenses | 5 395.00 | |||
310 Profit or loss | -552.00 | -3 216.00 | -552.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 505.00 | 1 505.00 | ||
494 Total Fixed Assets (Decreases) | 7 517.00 | 7 517.00 | ||
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