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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : LES JOLIS MANEGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | LES JOLIS MANEGES |
| Siren | 384120051 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 18346 |
| Management number | 1992B00200 |
| Activity code | 9321Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94420 LE PLESSIS TREVISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 309 481.00 | 300 887.00 | 8 594.00 | 309 481.00 |
040 Financial Assets | 765.00 | 765.00 | 765.00 | |
044 Total Fixed Assets | 310 246.00 | 300 887.00 | 9 360.00 | 310 246.00 |
072 Receivables – Other | 750.00 | 750.00 | 750.00 | |
084 Cash | 72 467.00 | 72 467.00 | 72 467.00 | |
096 Total Current Assets + Prepaid Expenses | 73 217.00 | 73 217.00 | 73 217.00 | |
110 Total Assets | 383 463.00 | 300 887.00 | 82 577.00 | 383 463.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 20 071.00 | |||
134 Retained Earnings | 15 689.00 | |||
136 Profit for the Year | 2 349.00 | |||
142 Total Equity - Total I | 46 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 843.00 | |||
172 Other debts | 36 084.00 | |||
176 Total debts | 36 084.00 | |||
180 Liabilities Total | 82 577.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 100.00 | 2 100.00 | ||
490 Total Fixed Assets (Gross Value) | 312 346.00 | 312 346.00 | ||
494 Total Fixed Assets (Decreases) | 2 100.00 | 2 100.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 100.00 | 2 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 252.00 | 16 252.00 | ||
378 Amount of deductible VAT on goods and services | 2 103.00 | 2 103.00 | ||
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