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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : JAMCT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | JAMCT CONSEIL |
| Siren | 810982538 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 390 |
| Management number | 2015B00341 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 161.00 | 613.00 | 2 548.00 | 3 161.00 |
044 Total Fixed Assets | 3 161.00 | 613.00 | 2 548.00 | 3 161.00 |
068 Receivables – Trade and related accounts | 28 800.00 | 28 800.00 | 28 800.00 | |
072 Receivables – Other | 280.00 | 280.00 | 280.00 | |
084 Cash | 16 827.00 | 16 827.00 | 16 827.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 45 932.00 | 45 932.00 | 45 932.00 | |
110 Total Assets | 49 093.00 | 613.00 | 48 480.00 | 49 093.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 308.00 | |||
136 Profit for the Year | 26 546.00 | |||
142 Total Equity - Total I | 28 954.00 | |||
156 Loans and similar debts | 53.00 | |||
166 Suppliers and related accounts | 2 587.00 | |||
172 Other debts | 16 886.00 | |||
176 Total debts | 19 526.00 | |||
180 Liabilities Total | 48 480.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 161.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 161.00 | 3 161.00 | ||
492 Total Fixed Assets (Increases) | 3 161.00 | 3 161.00 | ||
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