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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : J.M.T CUBAYNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-06-30 | Complete |
| 2022-01-20 | Public | 2021-06-30 | Complete |
| 2021-01-21 | Public | 2020-06-30 | Complete |
| 2019-12-06 | Public | 2019-06-30 | Complete |
| 2019-01-23 | Public | 2018-06-30 | Complete |
| 2017-12-18 | Public | 2017-06-30 | Complete |
| 2017-02-10 | Public | 2016-06-30 | Simplified |
| Name | J.M.T CUBAYNES |
| Siren | 793956277 |
| Closing | 2016-06-30 |
| Registry code | 6601 |
| Registration number | B2017/000662 |
| Management number | 2013B00857 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 278 893.00 | 278 893.00 | 278 893.00 | |
044 Total Fixed Assets | 278 893.00 | 278 893.00 | 278 893.00 | |
072 Receivables – Other | 2 676.00 | 2 676.00 | 2 676.00 | |
084 Cash | 3 348.00 | 3 348.00 | 3 348.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 6 125.00 | 6 125.00 | 6 125.00 | |
110 Total Assets | 285 017.00 | 285 017.00 | 285 017.00 | |
120 Share or Individual Capital | 175 640.00 | |||
126 Legal Reserve | 17 564.00 | |||
132 Other Reserves | 88 785.00 | |||
136 Profit for the Year | -93 233.00 | |||
142 Total Equity - Total I | 188 756.00 | |||
156 Loans and similar debts | 41 472.00 | |||
166 Suppliers and related accounts | 15 785.00 | |||
172 Other debts | 39 004.00 | |||
176 Total debts | 96 261.00 | |||
180 Liabilities Total | 285 017.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 420.00 | 12 420.00 | ||
244 Taxes, duties and similar payments | 214.00 | 214.00 | ||
250 Staff compensation | 1 378.00 | 1 378.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 013.00 | 14 013.00 | ||
270 Operating profit | -14 012.00 | -14 012.00 | ||
280 Financial income | 2 562.00 | 2 562.00 | ||
294 Financial expenses | 81 769.00 | 81 769.00 | ||
300 Exceptional expenses | 13.00 | 13.00 | ||
310 Profit or loss | -93 233.00 | -93 233.00 | ||
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