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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : SARL JUFLOH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2017-02-15 | Public | 2016-12-31 | Simplified |
| Name | SARL JUFLOH |
| Siren | 483013215 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 13418 |
| Management number | 2005B11993 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 79 296.00 | 20 925.00 | 58 371.00 | 79 296.00 |
044 Total Fixed Assets | 79 296.00 | 20 925.00 | 58 371.00 | 79 296.00 |
072 Receivables – Other | 1 269.00 | 1 269.00 | 1 269.00 | |
084 Cash | 17 620.00 | 17 620.00 | 17 620.00 | |
096 Total Current Assets + Prepaid Expenses | 18 889.00 | 18 889.00 | 18 889.00 | |
110 Total Assets | 98 185.00 | 20 925.00 | 77 259.00 | 98 185.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | -457 988.00 | |||
136 Profit for the Year | -39 612.00 | |||
142 Total Equity - Total I | -496 600.00 | |||
172 Other debts | 573 860.00 | |||
176 Total debts | 573 860.00 | |||
180 Liabilities Total | 77 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 000.00 | |||
232 Total operating income excluding VAT | 100 000.00 | |||
242 Other external expenses | 28 033.00 | 29 291.00 | 28 033.00 | |
254 Depreciation and amortization | 11 129.00 | 9 796.00 | 11 129.00 | |
264 Total operating expenses | 39 162.00 | 39 087.00 | 39 162.00 | |
270 Operating profit | -39 162.00 | 60 913.00 | -39 162.00 | |
300 Exceptional expenses | 450.00 | 450.00 | ||
306 Income tax's | 13 316.00 | |||
310 Profit or loss | -39 612.00 | 47 597.00 | -39 612.00 | |
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