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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : JML.IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | JML.IT |
| Siren | 812919876 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/012983 |
| Management number | 2015B02643 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31190 MIREMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 900.00 | 3 915.00 | 9 985.00 | 13 900.00 |
028 Tangible Assets | 4 815.00 | 1 399.00 | 3 416.00 | 4 815.00 |
040 Financial Assets | 908.00 | 908.00 | 908.00 | |
044 Total Fixed Assets | 19 624.00 | 5 314.00 | 14 309.00 | 19 624.00 |
068 Receivables – Trade and related accounts | 1 943.00 | 1 943.00 | 1 943.00 | |
072 Receivables – Other | 527.00 | 527.00 | 527.00 | |
084 Cash | 6 419.00 | 6 419.00 | 6 419.00 | |
092 Prepaid expenses | 8 242.00 | 8 242.00 | 8 242.00 | |
096 Total Current Assets + Prepaid Expenses | 17 131.00 | 17 131.00 | 17 131.00 | |
110 Total Assets | 36 754.00 | 5 314.00 | 31 440.00 | 36 754.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | -13 579.00 | |||
142 Total Equity - Total I | -6 579.00 | |||
156 Loans and similar debts | 25 106.00 | |||
166 Suppliers and related accounts | 3 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 393.00 | |||
172 Other debts | 8 996.00 | |||
176 Total debts | 38 019.00 | |||
180 Liabilities Total | 31 440.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 624.00 | |||
195 Of which payables due in more than one year | 20 967.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 13 900.00 | 13 900.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 234.00 | 2 234.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 582.00 | 2 582.00 | ||
482 INCREASES Financial Assets | 908.00 | 908.00 | ||
492 Total Fixed Assets (Increases) | 19 624.00 | 19 624.00 | ||
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