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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : J.I.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | J.I.C |
| Siren | 823104773 |
| Closing | 2016-12-31 |
| Registry code | 3303 |
| Registration number | 2975 |
| Management number | 2016B00504 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33230 COUTRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 229.00 | 72.00 | 13 157.00 | 13 229.00 |
044 Total Fixed Assets | 13 229.00 | 72.00 | 13 157.00 | 13 229.00 |
072 Receivables – Other | 2 966.00 | 2 966.00 | 2 966.00 | |
084 Cash | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 3 036.00 | 3 036.00 | 3 036.00 | |
110 Total Assets | 16 265.00 | 72.00 | 16 193.00 | 16 265.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -2 311.00 | |||
142 Total Equity - Total I | -2 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 304.00 | |||
172 Other debts | 18 304.00 | |||
176 Total debts | 18 304.00 | |||
180 Liabilities Total | 16 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 67.00 | 67.00 | ||
242 Other external expenses | 1 926.00 | 1 926.00 | ||
244 Taxes, duties and similar payments | 212.00 | 212.00 | ||
254 Depreciation and amortization | 72.00 | 72.00 | ||
264 Total operating expenses | 2 277.00 | 2 277.00 | ||
270 Operating profit | -2 277.00 | -2 277.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
310 Profit or loss | -2 311.00 | -2 311.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 229.00 | 13 229.00 | ||
492 Total Fixed Assets (Increases) | 13 229.00 | 13 229.00 | ||
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