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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : JEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | JEMA |
| Siren | 803919257 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 7580 |
| Management number | 2014B02807 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91610 BALLANCOURT SUR ESSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 84 350.00 | 3 967.00 | 80 383.00 | 84 350.00 |
044 Total Fixed Assets | 84 350.00 | 3 967.00 | 80 383.00 | 84 350.00 |
068 Receivables – Trade and related accounts | 895.00 | 895.00 | 895.00 | |
072 Receivables – Other | 885.00 | 885.00 | 885.00 | |
084 Cash | 15 548.00 | 15 548.00 | 15 548.00 | |
096 Total Current Assets + Prepaid Expenses | 17 328.00 | 17 328.00 | 17 328.00 | |
110 Total Assets | 101 678.00 | 3 967.00 | 97 711.00 | 101 678.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -3 084.00 | |||
136 Profit for the Year | -3 251.00 | |||
142 Total Equity - Total I | -3 335.00 | |||
156 Loans and similar debts | 46 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 483.00 | |||
172 Other debts | 54 845.00 | |||
176 Total debts | 101 047.00 | |||
180 Liabilities Total | 97 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 253.00 | 274.00 | 3 253.00 | |
232 Total operating income excluding VAT | 3 253.00 | 274.00 | 3 253.00 | |
242 Other external expenses | 1 891.00 | 1 084.00 | 1 891.00 | |
244 Taxes, duties and similar payments | 439.00 | 439.00 | ||
254 Depreciation and amortization | 3 181.00 | 786.00 | 3 181.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 511.00 | 1 870.00 | 5 511.00 | |
270 Operating profit | -2 258.00 | -1 596.00 | -2 258.00 | |
294 Financial expenses | 993.00 | 542.00 | 993.00 | |
310 Profit or loss | -3 251.00 | -2 139.00 | -3 251.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 350.00 | 84 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 271.00 | 271.00 | ||
378 Amount of deductible VAT on goods and services | 214.00 | 214.00 | ||
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