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BALANCE SHEET (
2017-06-02)
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 | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 1702 |
| Management number | 2015B00465 |
| Activity code | 4623Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| 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 | 15 565.00 | 10 538.00 | 26 103.00 |
044 Total Fixed Assets | 26 103.00 | 15 565.00 | 10 538.00 | 26 103.00 |
068 Receivables – Trade and related accounts | 598.00 | 598.00 | 598.00 | |
072 Receivables – Other | 137.00 | 137.00 | 137.00 | |
084 Cash | 15 450.00 | 15 450.00 | 15 450.00 | |
096 Total Current Assets + Prepaid Expenses | 16 185.00 | 16 185.00 | 16 185.00 | |
110 Total Assets | 42 288.00 | 15 565.00 | 26 722.00 | 42 288.00 |
120 Share or Individual Capital | 39 000.00 | |||
134 Retained Earnings | -3 707.00 | |||
136 Profit for the Year | -9 881.00 | |||
142 Total Equity - Total I | 25 412.00 | |||
166 Suppliers and related accounts | 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120.00 | |||
172 Other debts | 479.00 | |||
176 Total debts | 1 311.00 | |||
180 Liabilities Total | 26 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 072.00 | 17 072.00 | ||
230 Other income | -486.00 | -486.00 | ||
232 Total operating income excluding VAT | 16 586.00 | 16 586.00 | ||
242 Other external expenses | 17 470.00 | 17 470.00 | ||
244 Taxes, duties and similar payments | 295.00 | 295.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 8 701.00 | 8 701.00 | ||
264 Total operating expenses | 26 467.00 | 26 467.00 | ||
270 Operating profit | -9 881.00 | -9 881.00 | ||
310 Profit or loss | -9 881.00 | -9 881.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 103.00 | 26 103.00 | ||
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