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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : JERALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2021-06-30 | Simplified |
| 2021-11-09 | Public | 2019-06-30 | Simplified |
| 2019-07-16 | Public | 2018-06-30 | Simplified |
| 2018-10-18 | Public | 2017-06-30 | Simplified |
| 2017-09-13 | Public | 2016-06-30 | Simplified |
| Name | JERALEX |
| Siren | 448600973 |
| Closing | 2016-06-30 |
| Registry code | 8401 |
| Registration number | 11157 |
| Management number | 2003B00439 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84220 Gordes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 452.00 | 2 452.00 | 2 452.00 | |
040 Financial Assets | 130 860.00 | 130 860.00 | 130 860.00 | |
044 Total Fixed Assets | 133 312.00 | 2 452.00 | 130 860.00 | 133 312.00 |
084 Cash | 4 788.00 | 4 788.00 | 4 788.00 | |
096 Total Current Assets + Prepaid Expenses | 4 788.00 | 4 788.00 | 4 788.00 | |
110 Total Assets | 138 099.00 | 2 452.00 | 135 648.00 | 138 099.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 42 768.00 | |||
134 Retained Earnings | 76 465.00 | |||
136 Profit for the Year | 5 827.00 | |||
142 Total Equity - Total I | 133 859.00 | |||
166 Suppliers and related accounts | 82.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 611.00 | |||
172 Other debts | 1 706.00 | |||
176 Total debts | 1 788.00 | |||
180 Liabilities Total | 135 648.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 029.00 | 1 333.00 | 1 029.00 | |
243 (including business tax) | 189.00 | 189.00 | ||
244 Taxes, duties and similar payments | 189.00 | 37.00 | 189.00 | |
264 Total operating expenses | 1 218.00 | 1 370.00 | 1 218.00 | |
270 Operating profit | -1 218.00 | -1 370.00 | -1 218.00 | |
280 Financial income | 7 045.00 | 7 045.00 | ||
300 Exceptional expenses | 804.00 | |||
310 Profit or loss | 5 827.00 | -2 174.00 | 5 827.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 045.00 | 7 045.00 | ||
490 Total Fixed Assets (Gross Value) | 126 267.00 | 126 267.00 | ||
492 Total Fixed Assets (Increases) | 7 045.00 | 7 045.00 | ||
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