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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : JURAVALOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | JURAVALOR |
| Siren | 390380681 |
| Closing | 2016-12-31 |
| Registry code | 3902 |
| Registration number | B2017/002257 |
| Management number | 1993B00030 |
| Activity code | 3530Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39000 LONS-LE-SAUNIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 30 256.00 | 30 256.00 | 30 256.00 | |
CF Cash and cash equivalents | 8 114.00 | 8 114.00 | 8 114.00 | |
CJ TOTAL (II) | 38 370.00 | 38 370.00 | 38 370.00 | |
CO Grand total (0 to V) | 38 370.00 | 38 370.00 | 38 370.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 600.00 | 37 600.00 | 37 600.00 | |
DD Legal reserve (1) | 3 760.00 | 3 760.00 | 3 760.00 | |
DG Other reserves | 2 159.00 | 2 159.00 | 2 159.00 | |
DH Retained earnings | -2 607.00 | 178.00 | -2 607.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 667.00 | -2 785.00 | -3 667.00 | |
DL TOTAL (I) | 37 244.00 | 40 912.00 | 37 244.00 | |
DX Trade payables and related accounts | 1 126.00 | 1 126.00 | ||
DY Tax and social security liabilities | 626.00 | |||
EC TOTAL (IV) | 1 126.00 | 626.00 | 1 126.00 | |
EE Grand total (I to V) | 38 370.00 | 41 538.00 | 38 370.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 668.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 668.00 | |||
GG - OPERATING RESULT (I - II) | -3 667.00 | |||
GL Other interest and similar income | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 667.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 428.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 668.00 | 2 786.00 | 3 668.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 667.00 | -2 785.00 | -3 667.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 126.00 | 1 126.00 | 1 126.00 | |
VB VAT | 646.00 | 646.00 | ||
VC Group and associates | 29 610.00 | 29 610.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 30 256.00 | 30 256.00 | 30 256.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 126.00 | 1 126.00 | 1 126.00 | |
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