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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : JUSLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-19 | Public | 2017-03-31 | Simplified |
| Name | JUSLAN |
| Siren | 799910062 |
| Closing | 2017-03-31 |
| Registry code | 1501 |
| Registration number | B2017/001792 |
| Management number | 2014B00020 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15250 JUSSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 49 358.00 | 49 358.00 | 49 358.00 | |
044 Total Fixed Assets | 49 358.00 | 49 358.00 | 49 358.00 | |
084 Cash | 6 019.00 | 6 019.00 | 6 019.00 | |
096 Total Current Assets + Prepaid Expenses | 6 019.00 | 6 019.00 | 6 019.00 | |
110 Total Assets | 55 377.00 | 55 377.00 | 55 377.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 12 597.00 | |||
136 Profit for the Year | 8 593.00 | |||
142 Total Equity - Total I | 21 301.00 | |||
156 Loans and similar debts | 30 140.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 084.00 | |||
172 Other debts | 3 636.00 | |||
176 Total debts | 34 076.00 | |||
180 Liabilities Total | 55 377.00 | |||
195 Of which payables due in more than one year | 22 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 693.00 | 693.00 | ||
243 (including business tax) | -481.00 | -481.00 | ||
244 Taxes, duties and similar payments | 140.00 | 140.00 | ||
264 Total operating expenses | 833.00 | 833.00 | ||
270 Operating profit | -833.00 | -833.00 | ||
280 Financial income | 11 800.00 | 11 800.00 | ||
294 Financial expenses | 857.00 | 857.00 | ||
306 Income tax's | 1 516.00 | 1 516.00 | ||
310 Profit or loss | 8 593.00 | 8 593.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 358.00 | 49 358.00 | ||
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