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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : JAMI CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-29 | Partially confidential | 2015-12-31 | Simplified |
| Name | JAMI CONCEPT |
| Siren | 801662552 |
| Closing | 2015-12-31 |
| Registry code | 6751 |
| Registration number | 3353 |
| Management number | 2014B00183 |
| Activity code | 8219Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67120 Molsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 443.00 | 1 563.00 | 3 880.00 | 5 443.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 6 343.00 | 1 563.00 | 4 780.00 | 6 343.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 998.00 | 998.00 | 998.00 | |
072 Receivables – Other | 6 615.00 | 6 615.00 | 6 615.00 | |
084 Cash | 4 169.00 | 4 169.00 | 4 169.00 | |
092 Prepaid expenses | 169.00 | 169.00 | 169.00 | |
096 Total Current Assets + Prepaid Expenses | 11 951.00 | 11 951.00 | 11 951.00 | |
110 Total Assets | 18 294.00 | 1 563.00 | 16 731.00 | 18 294.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -18 633.00 | |||
136 Profit for the Year | -29 584.00 | |||
142 Total Equity - Total I | -47 218.00 | |||
156 Loans and similar debts | 158.00 | |||
164 Advances and down payments received on current orders | 9 640.00 | |||
166 Suppliers and related accounts | 5 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 975.00 | |||
172 Other debts | 48 458.00 | |||
176 Total debts | 63 949.00 | |||
180 Liabilities Total | 16 731.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 278.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 261.00 | 4 261.00 | ||
378 Amount of deductible VAT on goods and services | 27 715.00 | 27 715.00 | ||
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