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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : JOSELIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| 2017-04-11 | Public | 2015-12-31 | Simplified |
| Name | JOSELIA |
| Siren | 384467031 |
| Closing | 2016-12-31 |
| Registry code | 9711 |
| Registration number | 1028 |
| Management number | 1992B00156 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 Saint-Martin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 223 185.00 | 223 185.00 | 223 185.00 | |
044 Total Fixed Assets | 223 185.00 | 223 185.00 | 223 185.00 | |
084 Cash | 1 844.00 | 1 844.00 | 1 844.00 | |
096 Total Current Assets + Prepaid Expenses | 1 844.00 | 1 844.00 | 1 844.00 | |
110 Total Assets | 225 029.00 | 223 185.00 | 1 844.00 | 225 029.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -554 192.00 | |||
136 Profit for the Year | -12 277.00 | |||
142 Total Equity - Total I | -558 847.00 | |||
166 Suppliers and related accounts | 1 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 559 306.00 | |||
172 Other debts | 559 306.00 | |||
176 Total debts | 560 691.00 | |||
180 Liabilities Total | 1 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 80.00 | 80.00 | ||
232 Total operating income excluding VAT | 80.00 | 80.00 | ||
242 Other external expenses | 11 592.00 | 11 592.00 | ||
244 Taxes, duties and similar payments | 767.00 | 767.00 | ||
264 Total operating expenses | 12 359.00 | 12 359.00 | ||
270 Operating profit | -12 279.00 | -12 279.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -12 277.00 | -12 277.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 223 185.00 | 223 185.00 | ||
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