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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : JEALOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | JEALOU |
| Siren | 523879799 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 4674 |
| Management number | 2010B00855 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62710 Courrières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 99.00 | 99.00 | 99.00 | |
028 Tangible Assets | 394.00 | 394.00 | 394.00 | |
040 Financial Assets | 37 695.00 | 37 695.00 | 37 695.00 | |
044 Total Fixed Assets | 38 189.00 | 494.00 | 37 695.00 | 38 189.00 |
072 Receivables – Other | 62.00 | 62.00 | 62.00 | |
084 Cash | 829.00 | 829.00 | 829.00 | |
096 Total Current Assets + Prepaid Expenses | 891.00 | 891.00 | 891.00 | |
110 Total Assets | 39 081.00 | 494.00 | 38 586.00 | 39 081.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -381.00 | |||
136 Profit for the Year | 37 964.00 | |||
142 Total Equity - Total I | 38 583.00 | |||
172 Other debts | 3.00 | |||
176 Total debts | 3.00 | |||
180 Liabilities Total | 38 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 63.00 | 63.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 214.00 | 214.00 | ||
250 Staff compensation | 96.00 | 96.00 | ||
264 Total operating expenses | 373.00 | 373.00 | ||
270 Operating profit | -373.00 | -373.00 | ||
280 Financial income | 46 700.00 | 46 700.00 | ||
300 Exceptional expenses | 8 358.00 | 8 358.00 | ||
306 Income tax's | 3.00 | 3.00 | ||
310 Profit or loss | 37 964.00 | 37 964.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 35 700.00 | 35 700.00 | ||
484 DECREASES Financial Assets | 6 800.00 | 6 800.00 | ||
490 Total Fixed Assets (Gross Value) | 9 289.00 | 9 289.00 | ||
492 Total Fixed Assets (Increases) | 35 700.00 | 35 700.00 | ||
494 Total Fixed Assets (Decreases) | 6 800.00 | 6 800.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -6 800.00 | -6 800.00 | ||
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