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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : SJR EDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-13 | Public | 2017-09-30 | Simplified |
| 2017-03-30 | Public | 2016-09-30 | Simplified |
| Name | SJR EDA |
| Siren | 812254043 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/008721 |
| Management number | 2015B03626 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 066 500.00 | 530 882.00 | 535 617.00 | 1 066 500.00 |
044 Total Fixed Assets | 1 066 500.00 | 530 882.00 | 535 617.00 | 1 066 500.00 |
072 Receivables – Other | 122 463.00 | 122 463.00 | 122 463.00 | |
084 Cash | 26 758.00 | 26 758.00 | 26 758.00 | |
096 Total Current Assets + Prepaid Expenses | 149 221.00 | 149 221.00 | 149 221.00 | |
110 Total Assets | 1 215 721.00 | 530 882.00 | 684 839.00 | 1 215 721.00 |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | -32 938.00 | |||
142 Total Equity - Total I | -20 938.00 | |||
156 Loans and similar debts | 701 573.00 | |||
166 Suppliers and related accounts | 4 004.00 | |||
172 Other debts | 200.00 | |||
176 Total debts | 705 777.00 | |||
180 Liabilities Total | 684 839.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 066 500.00 | |||
195 Of which payables due in more than one year | 591 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 036.00 | 6 036.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
264 Total operating expenses | 6 236.00 | 6 236.00 | ||
270 Operating profit | -6 236.00 | -6 236.00 | ||
280 Financial income | 531 663.00 | 531 663.00 | ||
294 Financial expenses | 558 365.00 | 558 365.00 | ||
310 Profit or loss | -32 938.00 | -32 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 066 500.00 | 1 066 500.00 | ||
492 Total Fixed Assets (Increases) | 1 066 500.00 | 1 066 500.00 | ||
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