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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : EURL P.J.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2022-06-30 | Complete |
| 2022-01-26 | Public | 2021-06-30 | Complete |
| 2021-01-06 | Public | 2020-06-30 | Complete |
| 2019-11-28 | Public | 2019-06-30 | Complete |
| 2018-10-26 | Public | 2018-06-30 | Simplified |
| 2017-10-17 | Public | 2017-06-30 | Simplified |
| Name | EURL P.J.F. |
| Siren | 497923888 |
| Closing | 2017-06-30 |
| Registry code | 8303 |
| Registration number | 6093 |
| Management number | 2007B00294 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 285 157.00 | 2 963.00 | 282 195.00 | 285 157.00 |
044 Total Fixed Assets | 285 157.00 | 2 963.00 | 282 195.00 | 285 157.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 406.00 | 1 406.00 | 1 406.00 | |
080 Sellable securities | 1 600.00 | 1 600.00 | 1 600.00 | |
084 Cash | 22 189.00 | 22 189.00 | 22 189.00 | |
096 Total Current Assets + Prepaid Expenses | 25 196.00 | 25 196.00 | 25 196.00 | |
110 Total Assets | 310 353.00 | 2 963.00 | 307 390.00 | 310 353.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 31 325.00 | |||
136 Profit for the Year | -11 972.00 | |||
142 Total Equity - Total I | 124 353.00 | |||
166 Suppliers and related accounts | 2 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 180 942.00 | |||
172 Other debts | 180 942.00 | |||
176 Total debts | 183 037.00 | |||
180 Liabilities Total | 307 390.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 285 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 148.00 | |||
218 Production of services sold - France | 3 000.00 | 5 632.00 | 3 000.00 | |
230 Other income | 2 838.00 | 21.00 | 2 838.00 | |
232 Total operating income excluding VAT | 5 838.00 | 10 801.00 | 5 838.00 | |
234 Purchases of goods (including customs duties) | -192.00 | 1 378.00 | -192.00 | |
242 Other external expenses | 13 874.00 | 17 798.00 | 13 874.00 | |
244 Taxes, duties and similar payments | 8 156.00 | |||
250 Staff compensation | 606.00 | 16 100.00 | 606.00 | |
254 Depreciation and amortization | 2 963.00 | 2 963.00 | ||
262 Other expenses | 2.00 | 312.00 | 2.00 | |
264 Total operating expenses | 17 253.00 | 43 743.00 | 17 253.00 | |
270 Operating profit | -11 415.00 | -32 942.00 | -11 415.00 | |
280 Financial income | 71.00 | |||
300 Exceptional expenses | 557.00 | 682.00 | 557.00 | |
310 Profit or loss | -11 972.00 | -33 553.00 | -11 972.00 | |
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