Grow your business safely with ECURIE JAIMETROT
All the information you need about ECURIE JAIMETROT to develop and secure your business in France
E
HOME >
CORPORATES
>
ECURIE JAIMETROT >
BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : ECURIE JAIMETROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| 2017-04-25 | Public | 2015-12-31 | Simplified |
| Name | ECURIE JAIMETROT |
| Siren | 813708674 |
| Closing | 2015-12-31 |
| Registry code | 8201 |
| Registration number | 1336 |
| Management number | 2015B00465 |
| Activity code | 4623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82270 Montalzat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 103.00 | 6 864.00 | 19 239.00 | 26 103.00 |
044 Total Fixed Assets | 26 103.00 | 6 864.00 | 19 239.00 | 26 103.00 |
068 Receivables – Trade and related accounts | 486.00 | 486.00 | 486.00 | |
072 Receivables – Other | 3 321.00 | 3 321.00 | 3 321.00 | |
084 Cash | 17 391.00 | 17 391.00 | 17 391.00 | |
096 Total Current Assets + Prepaid Expenses | 21 198.00 | 21 198.00 | 21 198.00 | |
110 Total Assets | 47 301.00 | 6 864.00 | 40 437.00 | 47 301.00 |
120 Share or Individual Capital | 39 000.00 | |||
136 Profit for the Year | -3 707.00 | |||
142 Total Equity - Total I | 35 293.00 | |||
166 Suppliers and related accounts | 4 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 364.00 | |||
172 Other debts | 364.00 | |||
176 Total debts | 5 144.00 | |||
180 Liabilities Total | 40 437.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 967.00 | 22 967.00 | ||
230 Other income | 486.00 | 486.00 | ||
232 Total operating income excluding VAT | 23 453.00 | 23 453.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12.00 | 12.00 | ||
242 Other external expenses | 19 173.00 | 19 173.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 6 864.00 | 6 864.00 | ||
264 Total operating expenses | 26 049.00 | 26 049.00 | ||
270 Operating profit | -2 596.00 | -2 596.00 | ||
294 Financial expenses | 1 111.00 | 1 111.00 | ||
310 Profit or loss | -3 707.00 | -3 707.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 26 103.00 | 26 103.00 | ||
492 Total Fixed Assets (Increases) | 26 103.00 | 26 103.00 | ||
all companies in France
Complete and comprehensive database.
