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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : JEAN PROPRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2018-05-25 | Public | 2016-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | JEAN PROPRE |
| Siren | 793464918 |
| Closing | 2015-12-31 |
| Registry code | 4401 |
| Registration number | 1611 |
| Management number | 2013B01323 |
| Activity code | 8122Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44400 REZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 51.00 | 51.00 | 51.00 | |
044 Total Fixed Assets | 51.00 | 51.00 | 51.00 | |
068 Receivables – Trade and related accounts | 370.00 | 370.00 | 370.00 | |
072 Receivables – Other | 1 316.00 | 1 316.00 | 1 316.00 | |
084 Cash | 2 640.00 | 2 640.00 | 2 640.00 | |
092 Prepaid expenses | 1 352.00 | 1 352.00 | 1 352.00 | |
096 Total Current Assets + Prepaid Expenses | 5 678.00 | 5 678.00 | 5 678.00 | |
110 Total Assets | 5 729.00 | 5 729.00 | 5 729.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 963.00 | |||
136 Profit for the Year | -1 031.00 | |||
142 Total Equity - Total I | -994.00 | |||
166 Suppliers and related accounts | 2 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 526.00 | |||
172 Other debts | 4 233.00 | |||
176 Total debts | 6 723.00 | |||
180 Liabilities Total | 5 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 463.00 | 15 463.00 | ||
232 Total operating income excluding VAT | 15 463.00 | 15 463.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 880.00 | 880.00 | ||
242 Other external expenses | 8 142.00 | 8 142.00 | ||
243 (including business tax) | 458.00 | 458.00 | ||
244 Taxes, duties and similar payments | 458.00 | 458.00 | ||
250 Staff compensation | 6 538.00 | 6 538.00 | ||
252 Social security contributions | 462.00 | 462.00 | ||
264 Total operating expenses | 16 487.00 | 16 487.00 | ||
270 Operating profit | -1 024.00 | -1 024.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | -1 031.00 | -1 031.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51.00 | 51.00 | ||
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