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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : JEAN CLAUDE ROMAND EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-26 | Public | 2015-12-31 | Complete |
| Name | JEAN CLAUDE ROMAND EXPERT |
| Siren | 442172847 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 2392 |
| Management number | 2002B08562 |
| Activity code | 7112B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 855.00 | 2 855.00 | 2 855.00 | |
BB Receivables related to investments | 181 510.00 | 181 510.00 | 181 510.00 | |
BH Other financial assets | 215.00 | 215.00 | 215.00 | |
BJ TOTAL (I) | 184 680.00 | 2 855.00 | 181 825.00 | 184 680.00 |
BZ Other receivables | 2 664.00 | 2 664.00 | 2 664.00 | |
CJ TOTAL (II) | 2 664.00 | 2 664.00 | 2 664.00 | |
CO Grand total (0 to V) | 187 344.00 | 2 855.00 | 184 489.00 | 187 344.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 194 966.00 | 194 966.00 | 194 966.00 | |
DH Retained earnings | -17 168.00 | -14 810.00 | -17 168.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 703.00 | -2 358.00 | -4 703.00 | |
DL TOTAL (I) | 181 895.00 | 186 598.00 | 181 895.00 | |
DX Trade payables and related accounts | 2 587.00 | 960.00 | 2 587.00 | |
EA Other liabilities | 7.00 | 443.00 | 7.00 | |
EC TOTAL (IV) | 2 594.00 | 1 403.00 | 2 594.00 | |
EE Grand total (I to V) | 184 489.00 | 188 001.00 | 184 489.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 163.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
FY Salaries and Wages | 2 000.00 | |||
FZ Social Security Contributions | 429.00 | |||
GF Total Operating Expenses (II) | 8 669.00 | |||
GG - OPERATING RESULT (I - II) | -8 669.00 | |||
GI Supported loss or transferred profit (IV) | 7.00 | |||
GJ Financial income from other securities and fixed asset receivables | 3 973.00 | |||
GP Total financial income (V) | 3 973.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 973.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 703.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 973.00 | 5 216.00 | 3 973.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 676.00 | 7 573.00 | 8 676.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 703.00 | -2 358.00 | -4 703.00 | |
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