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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : J.R.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Partially confidential | 2017-12-31 | Simplified |
| 2018-05-29 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | J.R.L. |
| Siren | 504030040 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 622 |
| Management number | 2008B00553 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 030.00 | 30 030.00 | 30 030.00 | |
044 Total Fixed Assets | 30 030.00 | 30 030.00 | 30 030.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 311.00 | 311.00 | 311.00 | |
084 Cash | 1 863.00 | 1 863.00 | 1 863.00 | |
096 Total Current Assets + Prepaid Expenses | 2 175.00 | 2 175.00 | 2 175.00 | |
110 Total Assets | 32 205.00 | 32 205.00 | 32 205.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 11 011.00 | |||
136 Profit for the Year | -1 253.00 | |||
142 Total Equity - Total I | 11 408.00 | |||
164 Advances and down payments received on current orders | 2 265.00 | |||
166 Suppliers and related accounts | 18 532.00 | |||
176 Total debts | 20 797.00 | |||
180 Liabilities Total | 32 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 464.00 | 5 464.00 | ||
232 Total operating income excluding VAT | 5 464.00 | 13 132.00 | 5 464.00 | |
242 Other external expenses | 5 577.00 | 11 760.00 | 5 577.00 | |
244 Taxes, duties and similar payments | 339.00 | 338.00 | 339.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 917.00 | 12 098.00 | 5 917.00 | |
270 Operating profit | -453.00 | 1 034.00 | -453.00 | |
290 Exceptional income | 4 200.00 | 4 200.00 | ||
300 Exceptional expenses | 5 000.00 | 745.00 | 5 000.00 | |
306 Income tax's | 43.00 | |||
310 Profit or loss | -1 253.00 | -1.00 | -1 253.00 | |
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