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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : S.J.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-09-30 | Simplified |
| 2021-07-23 | Public | 2020-09-30 | Simplified |
| 2020-09-03 | Public | 2019-09-30 | Simplified |
| 2018-06-11 | Public | 2017-09-30 | Simplified |
| 2017-05-29 | Public | 2016-09-30 | Simplified |
| Name | S.J.L. |
| Siren | 812751683 |
| Closing | 2016-09-30 |
| Registry code | 4901 |
| Registration number | 5554 |
| Management number | 2015B00916 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49630 CORNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 184.00 | 26.00 | 210.00 |
040 Financial Assets | 183 680.00 | 183 680.00 | 183 680.00 | |
044 Total Fixed Assets | 183 890.00 | 184.00 | 183 706.00 | 183 890.00 |
072 Receivables – Other | 2 600.00 | 2 600.00 | 2 600.00 | |
084 Cash | 1 407.00 | 1 407.00 | 1 407.00 | |
096 Total Current Assets + Prepaid Expenses | 4 007.00 | 4 007.00 | 4 007.00 | |
110 Total Assets | 187 897.00 | 184.00 | 187 713.00 | 187 897.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -19 562.00 | |||
140 Regulated Provisions | 918.00 | |||
142 Total Equity - Total I | 31 356.00 | |||
156 Loans and similar debts | 87 842.00 | |||
166 Suppliers and related accounts | 1 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 000.00 | |||
172 Other debts | 67 416.00 | |||
176 Total debts | 156 357.00 | |||
180 Liabilities Total | 187 713.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 183 890.00 | |||
195 Of which payables due in more than one year | 73 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15 771.00 | 15 771.00 | ||
243 (including business tax) | 409.00 | 409.00 | ||
244 Taxes, duties and similar payments | 409.00 | 409.00 | ||
254 Depreciation and amortization | 184.00 | 184.00 | ||
264 Total operating expenses | 16 363.00 | 16 363.00 | ||
270 Operating profit | -16 363.00 | -16 363.00 | ||
294 Financial expenses | 2 281.00 | 2 281.00 | ||
300 Exceptional expenses | 918.00 | 918.00 | ||
310 Profit or loss | -19 562.00 | -19 562.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 210.00 | 210.00 | ||
482 INCREASES Financial Assets | 183 680.00 | 183 680.00 | ||
492 Total Fixed Assets (Increases) | 183 890.00 | 183 890.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 918.00 | 918.00 | ||
682 INCREASES Total Statement of Provisions | 918.00 | 918.00 | ||
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