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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : JYMAD PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | JYMAD PRESTATIONS |
| Siren | 807707518 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 6483 |
| Management number | 2014B01250 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85260 MONTREVERD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 573.00 | 191.00 | 382.00 | 573.00 |
044 Total Fixed Assets | 573.00 | 191.00 | 382.00 | 573.00 |
068 Receivables – Trade and related accounts | 12 600.00 | 12 600.00 | 12 600.00 | |
084 Cash | 2 254.00 | 2 254.00 | 2 254.00 | |
092 Prepaid expenses | 841.00 | 841.00 | 841.00 | |
096 Total Current Assets + Prepaid Expenses | 15 695.00 | 15 695.00 | 15 695.00 | |
110 Total Assets | 16 268.00 | 191.00 | 16 077.00 | 16 268.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 2 978.00 | |||
136 Profit for the Year | 3 443.00 | |||
142 Total Equity - Total I | 7 421.00 | |||
172 Other debts | 7 141.00 | |||
174 Prepaid income | 1 516.00 | |||
176 Total debts | 8 657.00 | |||
180 Liabilities Total | 16 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 674.00 | 50 674.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 50 676.00 | 50 676.00 | ||
242 Other external expenses | 20 665.00 | 20 665.00 | ||
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 386.00 | 386.00 | ||
250 Staff compensation | 18 952.00 | 18 952.00 | ||
252 Social security contributions | 6 430.00 | 6 430.00 | ||
254 Depreciation and amortization | 191.00 | 191.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 46 625.00 | 46 625.00 | ||
270 Operating profit | 4 051.00 | 4 051.00 | ||
306 Income tax's | 608.00 | 608.00 | ||
310 Profit or loss | 3 443.00 | 3 443.00 | ||
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