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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : JOSENHANS PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | JOSENHANS PATRIMOINE |
| Siren | 440417921 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 17600 |
| Management number | 2011B01648 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78490 MONTFORT L AMAURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 135 622.00 | 135 622.00 | 135 622.00 | |
028 Tangible Assets | 288 039.00 | 204 001.00 | 84 038.00 | 288 039.00 |
040 Financial Assets | 240 290.00 | 240 290.00 | 240 290.00 | |
044 Total Fixed Assets | 663 951.00 | 339 623.00 | 324 328.00 | 663 951.00 |
068 Receivables – Trade and related accounts | 7 079.00 | 7 079.00 | 7 079.00 | |
072 Receivables – Other | 624.00 | 624.00 | 624.00 | |
084 Cash | 1 985.00 | 1 985.00 | 1 985.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 9 889.00 | 9 889.00 | 9 889.00 | |
110 Total Assets | 673 840.00 | 339 623.00 | 334 217.00 | 673 840.00 |
120 Share or Individual Capital | 13 280.00 | |||
132 Other Reserves | 219 720.00 | |||
134 Retained Earnings | -301 298.00 | |||
136 Profit for the Year | -7 371.00 | |||
142 Total Equity - Total I | -75 668.00 | |||
156 Loans and similar debts | 234 723.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172 062.00 | |||
172 Other debts | 173 962.00 | |||
176 Total debts | 409 885.00 | |||
180 Liabilities Total | 334 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 658.00 | 20 658.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 20 659.00 | 20 659.00 | ||
242 Other external expenses | 3 584.00 | 3 584.00 | ||
243 (including business tax) | 201.00 | 201.00 | ||
244 Taxes, duties and similar payments | 939.00 | 939.00 | ||
252 Social security contributions | 701.00 | 701.00 | ||
254 Depreciation and amortization | 12 511.00 | 12 511.00 | ||
264 Total operating expenses | 17 735.00 | 17 735.00 | ||
270 Operating profit | 2 924.00 | 2 924.00 | ||
280 Financial income | 16.00 | 16.00 | ||
294 Financial expenses | 10 236.00 | 10 236.00 | ||
300 Exceptional expenses | 74.00 | 74.00 | ||
310 Profit or loss | -7 371.00 | -7 371.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 663 951.00 | 663 951.00 | ||
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