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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : ALAIN JOUAN EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | ALAIN JOUAN EURL |
| Siren | 509539409 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 56421 |
| Management number | 2008B26159 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 730.00 | 5 730.00 | 5 730.00 | |
072 Receivables – Other | 8 043.00 | 8 043.00 | 8 043.00 | |
084 Cash | 2 479.00 | 2 479.00 | 2 479.00 | |
096 Total Current Assets + Prepaid Expenses | 16 252.00 | 16 252.00 | 16 252.00 | |
110 Total Assets | 16 252.00 | 16 252.00 | 16 252.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 457.00 | |||
136 Profit for the Year | -407.00 | |||
142 Total Equity - Total I | 12 150.00 | |||
164 Advances and down payments received on current orders | ||||
169 Other debts including current accounts of partners for fiscal year N | 3 163.00 | |||
172 Other debts | 4 102.00 | |||
176 Total debts | 4 102.00 | |||
180 Liabilities Total | 16 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 157.00 | 157.00 | ||
243 (including business tax) | 249.00 | 249.00 | ||
244 Taxes, duties and similar payments | 249.00 | 249.00 | ||
264 Total operating expenses | 407.00 | 407.00 | ||
270 Operating profit | -407.00 | -407.00 | ||
310 Profit or loss | -407.00 | -407.00 | ||
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