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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : JEANNE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-06-18 | Public | 2019-12-31 | Complete |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2019-02-07 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | JEANNE INVEST |
| Siren | 434396495 |
| Closing | 2016-12-31 |
| Registry code | 3502 |
| Registration number | 4396 |
| Management number | 2001B00025 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 Saint-Malo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 230 513.00 | 230 513.00 | 230 513.00 | |
044 Total Fixed Assets | 230 513.00 | 230 513.00 | 230 513.00 | |
072 Receivables – Other | 165 035.00 | 165 035.00 | 165 035.00 | |
084 Cash | 15 423.00 | 15 423.00 | 15 423.00 | |
096 Total Current Assets + Prepaid Expenses | 180 458.00 | 180 458.00 | 180 458.00 | |
110 Total Assets | 410 971.00 | 410 971.00 | 410 971.00 | |
120 Share or Individual Capital | 816.00 | |||
126 Legal Reserve | 82.00 | |||
134 Retained Earnings | 270 502.00 | |||
136 Profit for the Year | 74 463.00 | |||
142 Total Equity - Total I | 345 862.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 270.00 | |||
172 Other debts | 59 709.00 | |||
176 Total debts | 65 109.00 | |||
180 Liabilities Total | 410 971.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 105 120.00 | |||
199 Of which current accounts of debit partners | 158 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 40.00 | 69.00 | 40.00 | |
232 Total operating income excluding VAT | 40.00 | 69.00 | 40.00 | |
242 Other external expenses | 2 099.00 | 2 634.00 | 2 099.00 | |
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 154.00 | 156.00 | |
264 Total operating expenses | 2 255.00 | 2 788.00 | 2 255.00 | |
270 Operating profit | -2 215.00 | -2 720.00 | -2 215.00 | |
280 Financial income | 103 427.00 | 27 981.00 | 103 427.00 | |
294 Financial expenses | 2 477.00 | |||
306 Income tax's | 26 749.00 | 3 418.00 | 26 749.00 | |
310 Profit or loss | 74 463.00 | 19 366.00 | 74 463.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 105 120.00 | 105 120.00 | ||
484 DECREASES Financial Assets | 10 115.00 | 10 115.00 | ||
490 Total Fixed Assets (Gross Value) | 135 508.00 | 135 508.00 | ||
492 Total Fixed Assets (Increases) | 105 120.00 | 105 120.00 | ||
494 Total Fixed Assets (Decreases) | 10 115.00 | 10 115.00 | ||
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