Grow your business safely with JOSEE GERALDINE
All the information you need about JOSEE GERALDINE to develop and secure your business in France
J
HOME >
CORPORATES
>
JOSEE GERALDINE >
BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : JOSEE GERALDINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Complete |
| Name | JOSEE GERALDINE |
| Siren | 331748582 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 39106 |
| Management number | 1986B01862 |
| Activity code | 1413Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 892.00 | 38 892.00 | 38 892.00 | |
028 Tangible Assets | 50 395.00 | 33 808.00 | 16 587.00 | 50 395.00 |
040 Financial Assets | 3 824.00 | 3 824.00 | 3 824.00 | |
044 Total Fixed Assets | 93 111.00 | 33 808.00 | 59 303.00 | 93 111.00 |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 782.00 | 782.00 | 782.00 | |
084 Cash | 4 133.00 | 4 133.00 | 4 133.00 | |
092 Prepaid expenses | 915.00 | 915.00 | 915.00 | |
096 Total Current Assets + Prepaid Expenses | 6 830.00 | 6 830.00 | 6 830.00 | |
110 Total Assets | 99 941.00 | 33 808.00 | 66 132.00 | 99 941.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -3 772.00 | |||
136 Profit for the Year | -1 846.00 | |||
142 Total Equity - Total I | 2 004.00 | |||
166 Suppliers and related accounts | 1 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 662.00 | |||
172 Other debts | 62 602.00 | |||
176 Total debts | 64 128.00 | |||
180 Liabilities Total | 66 132.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 016.00 | 30 016.00 | ||
232 Total operating income excluding VAT | 30 016.00 | 30 016.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 748.00 | 748.00 | ||
242 Other external expenses | 25 702.00 | 25 702.00 | ||
243 (including business tax) | 1 336.00 | 1 336.00 | ||
244 Taxes, duties and similar payments | 1 452.00 | 1 452.00 | ||
254 Depreciation and amortization | 3 960.00 | 3 960.00 | ||
264 Total operating expenses | 31 862.00 | 31 862.00 | ||
270 Operating profit | -1 846.00 | -1 846.00 | ||
310 Profit or loss | -1 846.00 | -1 846.00 | ||
all companies in France
Complete and comprehensive database.
