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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : JMO CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | JMO CONSTRUCTION |
| Siren | 809299522 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 9719 |
| Management number | 2015B00410 |
| Activity code | 4399C |
| 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 | Partially confidential |
| Address | 34130 Lansargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 416.00 | 7 849.00 | 11 567.00 | 19 416.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 20 016.00 | 7 849.00 | 12 167.00 | 20 016.00 |
050 Raw materials, supplies, in progress | 3 357.00 | 3 357.00 | 3 357.00 | |
068 Receivables – Trade and related accounts | 18 367.00 | 18 367.00 | 18 367.00 | |
072 Receivables – Other | 5 294.00 | 5 294.00 | 5 294.00 | |
080 Sellable securities | 94.00 | 94.00 | 94.00 | |
084 Cash | 26 942.00 | 26 942.00 | 26 942.00 | |
092 Prepaid expenses | 735.00 | 735.00 | 735.00 | |
096 Total Current Assets + Prepaid Expenses | 54 789.00 | 54 789.00 | 54 789.00 | |
110 Total Assets | 74 804.00 | 7 849.00 | 66 956.00 | 74 804.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 29 401.00 | |||
136 Profit for the Year | 6 179.00 | |||
142 Total Equity - Total I | 37 230.00 | |||
166 Suppliers and related accounts | 14 101.00 | |||
172 Other debts | 15 624.00 | |||
176 Total debts | 29 725.00 | |||
180 Liabilities Total | 66 956.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 016.00 | 20 016.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 675.00 | 40 675.00 | ||
378 Amount of deductible VAT on goods and services | 25 522.00 | 25 522.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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