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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : JONCHIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | JONCHIA |
| Siren | 481104016 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 6307 |
| Management number | 2005B00082 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74160 Collonges-sous-Salève |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 284 346.00 | 7 745.00 | 276 601.00 | 284 346.00 |
044 Total Fixed Assets | 284 346.00 | 7 745.00 | 276 601.00 | 284 346.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | ||||
084 Cash | 82.00 | 82.00 | 82.00 | |
092 Prepaid expenses | 34 777.00 | 34 777.00 | 34 777.00 | |
096 Total Current Assets + Prepaid Expenses | 34 859.00 | 34 859.00 | 34 859.00 | |
110 Total Assets | 319 205.00 | 7 745.00 | 311 460.00 | 319 205.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 79.00 | |||
136 Profit for the Year | -449.00 | |||
142 Total Equity - Total I | 9 629.00 | |||
156 Loans and similar debts | 77 192.00 | |||
166 Suppliers and related accounts | 46.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 223 984.00 | |||
172 Other debts | 224 593.00 | |||
176 Total debts | 301 831.00 | |||
180 Liabilities Total | 311 460.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 284 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 561.00 | 2 084.00 | 2 561.00 | |
244 Taxes, duties and similar payments | 1 060.00 | 1 060.00 | ||
254 Depreciation and amortization | 7 745.00 | 7 745.00 | ||
264 Total operating expenses | 11 366.00 | 2 084.00 | 11 366.00 | |
270 Operating profit | -11 366.00 | -2 084.00 | -11 366.00 | |
290 Exceptional income | 114 853.00 | 4 400.00 | 114 853.00 | |
294 Financial expenses | 524.00 | 419.00 | 524.00 | |
300 Exceptional expenses | 103 412.00 | 103 412.00 | ||
310 Profit or loss | -449.00 | 1 897.00 | -449.00 | |
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