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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : JAVADUPAUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2020-02-06 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2018-01-22 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | JAVADUPAUL |
| Siren | 791027840 |
| Closing | 2015-12-31 |
| Registry code | 1407 |
| Registration number | 555 |
| Management number | 2013B00073 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14510 Houlgate |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 299.00 | 2 078.00 | 2 221.00 | 4 299.00 |
040 Financial Assets | 1 178 018.00 | 1 178 018.00 | 1 178 018.00 | |
044 Total Fixed Assets | 1 182 317.00 | 2 078.00 | 1 180 239.00 | 1 182 317.00 |
072 Receivables – Other | 14 929.00 | 14 929.00 | 14 929.00 | |
084 Cash | 164 858.00 | 164 858.00 | 164 858.00 | |
096 Total Current Assets + Prepaid Expenses | 179 787.00 | 179 787.00 | 179 787.00 | |
110 Total Assets | 1 362 104.00 | 2 078.00 | 1 360 026.00 | 1 362 104.00 |
120 Share or Individual Capital | 934 200.00 | |||
134 Retained Earnings | -20 476.00 | |||
136 Profit for the Year | 170 435.00 | |||
142 Total Equity - Total I | 1 084 159.00 | |||
156 Loans and similar debts | 87 553.00 | |||
166 Suppliers and related accounts | 1 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 171 384.00 | |||
172 Other debts | 186 500.00 | |||
176 Total debts | 275 867.00 | |||
180 Liabilities Total | 1 360 026.00 | |||
199 Of which current accounts of debit partners | 12 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 064.00 | 140 064.00 | ||
232 Total operating income excluding VAT | 140 064.00 | 140 064.00 | ||
242 Other external expenses | 7 453.00 | 7 453.00 | ||
244 Taxes, duties and similar payments | 3 632.00 | 3 632.00 | ||
250 Staff compensation | 85 119.00 | 85 119.00 | ||
252 Social security contributions | 29 608.00 | 29 608.00 | ||
254 Depreciation and amortization | 860.00 | 860.00 | ||
262 Other expenses | 63.00 | 63.00 | ||
264 Total operating expenses | 126 735.00 | 126 735.00 | ||
270 Operating profit | 13 329.00 | 13 329.00 | ||
280 Financial income | 159 676.00 | 159 676.00 | ||
294 Financial expenses | 2 571.00 | 2 571.00 | ||
310 Profit or loss | 170 435.00 | 170 435.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 182 317.00 | 1 182 317.00 | ||
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