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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : CABINET J.A.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-28 | Public | 2016-06-30 | Complete |
| Name | CABINET J.A.G. |
| Siren | 812990505 |
| Closing | 2016-06-30 |
| Registry code | 9401 |
| Registration number | 27636 |
| Management number | 2015B03816 |
| Activity code | 6619A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-28 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 200.00 | 1 309.00 | 3 891.00 | 5 200.00 |
BJ TOTAL (I) | 5 200.00 | 1 309.00 | 3 891.00 | 5 200.00 |
BZ Other receivables | 1 259.00 | 1 259.00 | 1 259.00 | |
CF Cash and cash equivalents | 5 057.00 | 5 057.00 | 5 057.00 | |
CJ TOTAL (II) | 6 316.00 | 6 316.00 | 6 316.00 | |
CO Grand total (0 to V) | 11 516.00 | 1 309.00 | 10 206.00 | 11 516.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 337.00 | 5 337.00 | ||
DL TOTAL (I) | 7 337.00 | 7 337.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 83.00 | 83.00 | ||
DX Trade payables and related accounts | 1 991.00 | 1 991.00 | ||
DY Tax and social security liabilities | 795.00 | 795.00 | ||
EC TOTAL (IV) | 2 869.00 | 2 869.00 | ||
EE Grand total (I to V) | 10 206.00 | 10 206.00 | ||
EI Including equity loans | 83.00 | 83.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 091.00 | 23 091.00 | 23 091.00 | |
FJ Net sales | 23 091.00 | 23 091.00 | 23 091.00 | |
FR Total operating income (I) | 23 091.00 | |||
FU Purchases of raw materials and other supplies | 211.00 | |||
FW Other purchases and external expenses | 15 149.00 | |||
FX Taxes, duties, and similar payments | 30.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 309.00 | |||
GF Total Operating Expenses (II) | 16 699.00 | |||
GG - OPERATING RESULT (I - II) | 6 392.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 392.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 260.00 | 260.00 | ||
HH Total exceptional expenses (VIII) | 260.00 | 260.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -260.00 | -260.00 | ||
HK Income tax | 795.00 | 795.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 091.00 | 23 091.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 754.00 | 17 754.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 337.00 | 5 337.00 | ||
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