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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : Jean-Jacques TIRAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | Jean-Jacques TIRAND |
| Siren | 809125800 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 1346 |
| Management number | 2015B00025 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 437.00 | 48.00 | 389.00 | 437.00 |
040 Financial Assets | 634.00 | 634.00 | 634.00 | |
044 Total Fixed Assets | 1 071.00 | 48.00 | 1 023.00 | 1 071.00 |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
110 Total Assets | 2 071.00 | 48.00 | 2 023.00 | 2 071.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 850.00 | |||
136 Profit for the Year | -1 276.00 | |||
140 Regulated Provisions | 125.00 | |||
142 Total Equity - Total I | -3 001.00 | |||
166 Suppliers and related accounts | 3 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 295.00 | |||
172 Other debts | 1 295.00 | |||
176 Total debts | 5 023.00 | |||
180 Liabilities Total | 2 023.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 265.00 | 2 819.00 | 1 265.00 | |
254 Depreciation and amortization | 26.00 | 22.00 | 26.00 | |
264 Total operating expenses | 1 291.00 | 2 841.00 | 1 291.00 | |
270 Operating profit | -1 291.00 | -2 841.00 | -1 291.00 | |
290 Exceptional income | 132.00 | 132.00 | ||
300 Exceptional expenses | 117.00 | 8.00 | 117.00 | |
310 Profit or loss | -1 276.00 | -2 850.00 | -1 276.00 | |
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