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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : JUSSIAUME ATL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Complete |
| 2020-12-07 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | JUSSIAUME ATL |
| Siren | 517857405 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 12199 |
| Management number | 2009B02162 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44450 SAINT-JULIEN-DE-CONCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 941 143.00 | 87 864.00 | 853 279.00 | 941 143.00 |
044 Total Fixed Assets | 941 143.00 | 87 864.00 | 853 279.00 | 941 143.00 |
072 Receivables – Other | 90 683.00 | 90 683.00 | 90 683.00 | |
084 Cash | 12 047.00 | 12 047.00 | 12 047.00 | |
096 Total Current Assets + Prepaid Expenses | 102 730.00 | 102 730.00 | 102 730.00 | |
110 Total Assets | 1 043 873.00 | 87 864.00 | 956 009.00 | 1 043 873.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 10 327.00 | |||
132 Other Reserves | 342 746.00 | |||
136 Profit for the Year | 114 486.00 | |||
142 Total Equity - Total I | 482 559.00 | |||
156 Loans and similar debts | 79 066.00 | |||
166 Suppliers and related accounts | 5 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 388 893.00 | |||
172 Other debts | 389 326.00 | |||
176 Total debts | 473 450.00 | |||
180 Liabilities Total | 956 009.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 80 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 000.00 | 8 000.00 | ||
232 Total operating income excluding VAT | 8 000.00 | 8 000.00 | ||
242 Other external expenses | 8 109.00 | 8 109.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
264 Total operating expenses | 8 250.00 | 8 250.00 | ||
270 Operating profit | -250.00 | -250.00 | ||
280 Financial income | 243 116.00 | 243 116.00 | ||
290 Exceptional income | 80 321.00 | 80 321.00 | ||
294 Financial expenses | 98 490.00 | 98 490.00 | ||
300 Exceptional expenses | 80 322.00 | 80 322.00 | ||
306 Income tax's | 29 890.00 | 29 890.00 | ||
310 Profit or loss | 114 486.00 | 114 486.00 | ||
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