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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : Jfm Company
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-18 | Public | 2016-12-31 | Simplified |
| Name | Jfm Company |
| Siren | 813498201 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 25704 |
| Management number | 2015B18801 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 990.00 | 2 990.00 | 2 990.00 | |
044 Total Fixed Assets | 2 990.00 | 2 990.00 | 2 990.00 | |
072 Receivables – Other | 113.00 | 113.00 | 113.00 | |
084 Cash | 1 392.00 | 1 392.00 | 1 392.00 | |
096 Total Current Assets + Prepaid Expenses | 1 504.00 | 1 504.00 | 1 504.00 | |
110 Total Assets | 4 494.00 | 4 494.00 | 4 494.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -6 097.00 | |||
142 Total Equity - Total I | -5 597.00 | |||
166 Suppliers and related accounts | 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 897.00 | |||
172 Other debts | 9 413.00 | |||
176 Total debts | 10 091.00 | |||
180 Liabilities Total | 4 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 700.00 | 2 700.00 | ||
232 Total operating income excluding VAT | 2 700.00 | 2 700.00 | ||
242 Other external expenses | 8 006.00 | 8 006.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
252 Social security contributions | 650.00 | 650.00 | ||
264 Total operating expenses | 8 731.00 | 8 731.00 | ||
270 Operating profit | -6 031.00 | -6 031.00 | ||
300 Exceptional expenses | 66.00 | 66.00 | ||
310 Profit or loss | -6 097.00 | -6 097.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 990.00 | 2 990.00 | ||
492 Total Fixed Assets (Increases) | 2 990.00 | 2 990.00 | ||
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