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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : JOURDAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-06-30 | Simplified |
| 2021-10-29 | Partially confidential | 2020-06-30 | Complete |
| 2021-04-16 | Partially confidential | 2019-06-30 | Simplified |
| 2019-06-24 | Partially confidential | 2018-06-30 | Simplified |
| 2017-10-19 | Public | 2016-03-31 | Simplified |
| Name | JOURDAIN |
| Siren | 807384896 |
| Closing | 2016-03-31 |
| Registry code | 7601 |
| Registration number | 1934 |
| Management number | 2014B00300 |
| Activity code | 0161Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76890 Beauval-en-Caux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 190 000.00 | 18 033.00 | 171 967.00 | 190 000.00 |
044 Total Fixed Assets | 190 000.00 | 18 033.00 | 171 967.00 | 190 000.00 |
050 Raw materials, supplies, in progress | 516.00 | 516.00 | 516.00 | |
068 Receivables – Trade and related accounts | 16 984.00 | 16 984.00 | 16 984.00 | |
072 Receivables – Other | 31 858.00 | 31 858.00 | 31 858.00 | |
084 Cash | 3 561.00 | 3 561.00 | 3 561.00 | |
092 Prepaid expenses | 1 030.00 | 1 030.00 | 1 030.00 | |
096 Total Current Assets + Prepaid Expenses | 53 950.00 | 53 950.00 | 53 950.00 | |
110 Total Assets | 243 950.00 | 18 033.00 | 225 916.00 | 243 950.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -4 258.00 | |||
136 Profit for the Year | -4 052.00 | |||
142 Total Equity - Total I | 21 690.00 | |||
156 Loans and similar debts | 193 269.00 | |||
166 Suppliers and related accounts | 8 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 2 881.00 | |||
176 Total debts | 204 226.00 | |||
180 Liabilities Total | 225 916.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 160 000.00 | |||
195 Of which payables due in more than one year | 138 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 757.00 | 37 757.00 | ||
232 Total operating income excluding VAT | 37 757.00 | 37 757.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 494.00 | 1 494.00 | ||
240 Inventory changes (raw materials and supplies) | -255.00 | -255.00 | ||
242 Other external expenses | 21 859.00 | 21 859.00 | ||
244 Taxes, duties and similar payments | 263.00 | 263.00 | ||
254 Depreciation and amortization | 17 200.00 | 17 200.00 | ||
264 Total operating expenses | 40 561.00 | 40 561.00 | ||
270 Operating profit | -2 804.00 | -2 804.00 | ||
280 Financial income | 21.00 | 21.00 | ||
294 Financial expenses | 1 269.00 | 1 269.00 | ||
310 Profit or loss | -4 052.00 | -4 052.00 | ||
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