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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : JASMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-14 | Public | 2016-06-30 | Simplified |
| Name | JASMIN |
| Siren | 810575928 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 25268 |
| Management number | 2015B06811 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 896.00 | 203.00 | 1 693.00 | 1 896.00 |
040 Financial Assets | 8 400.00 | 8 400.00 | 8 400.00 | |
044 Total Fixed Assets | 10 296.00 | 203.00 | 10 093.00 | 10 296.00 |
050 Raw materials, supplies, in progress | 272.00 | 272.00 | 272.00 | |
084 Cash | 14 711.00 | 14 711.00 | 14 711.00 | |
096 Total Current Assets + Prepaid Expenses | 14 983.00 | 14 983.00 | 14 983.00 | |
110 Total Assets | 25 279.00 | 203.00 | 25 075.00 | 25 279.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 10 656.00 | |||
142 Total Equity - Total I | 12 656.00 | |||
166 Suppliers and related accounts | 1 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202.00 | |||
172 Other debts | 10 506.00 | |||
176 Total debts | 12 419.00 | |||
180 Liabilities Total | 25 075.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 839.00 | 62 839.00 | ||
232 Total operating income excluding VAT | 62 839.00 | 62 839.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 295.00 | 1 295.00 | ||
240 Inventory changes (raw materials and supplies) | -271.00 | -271.00 | ||
242 Other external expenses | 28 567.00 | 28 567.00 | ||
244 Taxes, duties and similar payments | 173.00 | 173.00 | ||
250 Staff compensation | 18 390.00 | 18 390.00 | ||
252 Social security contributions | 2 054.00 | 2 054.00 | ||
254 Depreciation and amortization | 203.00 | 203.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 50 415.00 | 50 415.00 | ||
270 Operating profit | 12 424.00 | 12 424.00 | ||
306 Income tax's | 1 768.00 | 1 768.00 | ||
310 Profit or loss | 10 656.00 | 10 656.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 896.00 | 1 896.00 | ||
482 INCREASES Financial Assets | 8 400.00 | 8 400.00 | ||
492 Total Fixed Assets (Increases) | 10 296.00 | 10 296.00 | ||
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