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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : JIVANA MONTEIRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Complete |
| Name | JIVANA MONTEIRO |
| Siren | 818632804 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 2598 |
| Management number | 2016B00469 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 480.00 | 870.00 | 5 610.00 | 6 480.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 7 980.00 | 870.00 | 7 110.00 | 7 980.00 |
BT Goods | 1 475.00 | 1 475.00 | 1 475.00 | |
BZ Other receivables | 850.00 | 850.00 | 850.00 | |
CD Marketable securities | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 2 566.00 | 2 566.00 | 2 566.00 | |
CH Prepaid expenses | 839.00 | 839.00 | 839.00 | |
CJ TOTAL (II) | 5 810.00 | 5 810.00 | 5 810.00 | |
CO Grand total (0 to V) | 13 790.00 | 870.00 | 12 920.00 | 13 790.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 412.00 | 412.00 | ||
DL TOTAL (I) | 2 412.00 | 2 412.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 598.00 | 7 598.00 | ||
DX Trade payables and related accounts | 1 407.00 | 1 407.00 | ||
DY Tax and social security liabilities | 903.00 | 903.00 | ||
EA Other liabilities | 600.00 | 600.00 | ||
EC TOTAL (IV) | 10 508.00 | 10 508.00 | ||
EE Grand total (I to V) | 12 920.00 | 12 920.00 | ||
EG Accrued income and payables due within one year | 10 508.00 | 10 508.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 821.00 | 821.00 | 821.00 | |
FG Production sold - services | 25 559.00 | 25 559.00 | 25 559.00 | |
FJ Net sales | 26 380.00 | 26 380.00 | 26 380.00 | |
FQ Other income | 7.00 | |||
FR Total operating income (I) | 26 387.00 | |||
FS Purchases of goods (including customs duties) | 2 022.00 | |||
FT Inventory change (goods) | -1 475.00 | |||
FW Other purchases and external expenses | 24 482.00 | |||
GA Operating Expenses - Depreciation and Amortization | 870.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 25 902.00 | |||
GG - OPERATING RESULT (I - II) | 485.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 485.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 73.00 | 73.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 387.00 | 26 387.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 975.00 | 25 975.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 412.00 | 412.00 | ||
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