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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : JAMESO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Public | 2015-12-31 | Simplified |
| Name | JAMESO |
| Siren | 810634899 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 4766 |
| Management number | 2015B00606 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77550 MOISSY CRAMAYEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 300.00 | 33.00 | 267.00 | 300.00 |
044 Total Fixed Assets | 300.00 | 33.00 | 267.00 | 300.00 |
068 Receivables – Trade and related accounts | 17 181.00 | 17 181.00 | 17 181.00 | |
072 Receivables – Other | 7 500.00 | 7 500.00 | 7 500.00 | |
084 Cash | 1 520.00 | 1 520.00 | 1 520.00 | |
096 Total Current Assets + Prepaid Expenses | 26 201.00 | 26 201.00 | 26 201.00 | |
110 Total Assets | 26 501.00 | 33.00 | 26 468.00 | 26 501.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 19 794.00 | |||
142 Total Equity - Total I | 19 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 418.00 | |||
172 Other debts | 6 574.00 | |||
176 Total debts | 6 574.00 | |||
180 Liabilities Total | 26 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 39 710.00 | 39 710.00 | ||
218 Production of services sold - France | 39 710.00 | 39 710.00 | ||
232 Total operating income excluding VAT | 39 710.00 | 39 710.00 | ||
242 Other external expenses | 13 048.00 | 13 048.00 | ||
250 Staff compensation | 4 372.00 | 4 372.00 | ||
252 Social security contributions | 2 463.00 | 2 463.00 | ||
254 Depreciation and amortization | 33.00 | 33.00 | ||
264 Total operating expenses | 19 916.00 | 19 916.00 | ||
270 Operating profit | 19 794.00 | 19 794.00 | ||
306 Income tax's | 2 969.00 | 2 969.00 | ||
310 Profit or loss | 16 825.00 | 16 825.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 300.00 | 300.00 | ||
492 Total Fixed Assets (Increases) | 300.00 | 300.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 59.00 | 59.00 | ||
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