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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : JRD MEUNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2022-03-31 | Simplified |
| 2021-11-12 | Partially confidential | 2021-03-31 | Simplified |
| 2019-07-17 | Public | 2019-03-31 | Simplified |
| 2018-07-03 | Public | 2018-03-31 | Simplified |
| 2017-07-06 | Public | 2017-03-31 | Simplified |
| Name | JRD MEUNERIE |
| Siren | 522073790 |
| Closing | 2017-03-31 |
| Registry code | 5906 |
| Registration number | 2593 |
| Management number | 2010B00307 |
| Activity code | 4799B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59199 HERGNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 488.00 | 2 679.00 | 3 809.00 | 6 488.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 6 503.00 | 2 679.00 | 3 824.00 | 6 503.00 |
068 Receivables – Trade and related accounts | 9 849.00 | 9 849.00 | 9 849.00 | |
072 Receivables – Other | 3 070.00 | 3 070.00 | 3 070.00 | |
084 Cash | 67 884.00 | 67 884.00 | 67 884.00 | |
092 Prepaid expenses | 2 284.00 | 2 284.00 | 2 284.00 | |
096 Total Current Assets + Prepaid Expenses | 83 086.00 | 83 086.00 | 83 086.00 | |
110 Total Assets | 89 590.00 | 2 679.00 | 86 910.00 | 89 590.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 70 605.00 | |||
136 Profit for the Year | 1 969.00 | |||
142 Total Equity - Total I | 73 674.00 | |||
156 Loans and similar debts | 23.00 | |||
172 Other debts | 13 213.00 | |||
176 Total debts | 13 236.00 | |||
180 Liabilities Total | 86 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 539.00 | 85 539.00 | ||
232 Total operating income excluding VAT | 85 539.00 | 85 539.00 | ||
242 Other external expenses | 42 675.00 | 42 675.00 | ||
243 (including business tax) | 508.00 | 508.00 | ||
244 Taxes, duties and similar payments | 508.00 | 508.00 | ||
250 Staff compensation | 38 708.00 | 38 708.00 | ||
254 Depreciation and amortization | 1 293.00 | 1 293.00 | ||
264 Total operating expenses | 83 184.00 | 83 184.00 | ||
270 Operating profit | 2 356.00 | 2 356.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
306 Income tax's | 348.00 | 348.00 | ||
310 Profit or loss | 1 969.00 | 1 969.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 503.00 | 6 503.00 | ||
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