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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : JAUSSAUD EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-14 | Partially confidential | 2016-12-31 | Complete |
| Name | JAUSSAUD EVENTS |
| Siren | 803324284 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 10696 |
| Management number | 2014B01174 |
| Activity code | 9319Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-11-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77170 BRIE COMTE ROBERT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 733.00 | 48.00 | 684.00 | 733.00 |
BJ TOTAL (I) | 733.00 | 48.00 | 684.00 | 733.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 1 300.00 | 1 300.00 | 1 300.00 | |
BZ Other receivables | 679.00 | 679.00 | 679.00 | |
CD Marketable securities | 2 986.00 | 2 986.00 | 2 986.00 | |
CF Cash and cash equivalents | 27 411.00 | 27 411.00 | 27 411.00 | |
CH Prepaid expenses | 250.00 | 250.00 | 250.00 | |
CJ TOTAL (II) | 32 627.00 | 32 627.00 | 32 627.00 | |
CO Grand total (0 to V) | 33 359.00 | 48.00 | 33 311.00 | 33 359.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 5 366.00 | 5 366.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 474.00 | 5 466.00 | 6 474.00 | |
DL TOTAL (I) | 12 939.00 | 6 466.00 | 12 939.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 537.00 | 9 569.00 | 16 537.00 | |
DX Trade payables and related accounts | 2 476.00 | 3 251.00 | 2 476.00 | |
DY Tax and social security liabilities | 1 359.00 | 2 591.00 | 1 359.00 | |
EC TOTAL (IV) | 20 372.00 | 15 411.00 | 20 372.00 | |
EE Grand total (I to V) | 33 311.00 | 21 877.00 | 33 311.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 563.00 | 733.00 | 563.00 | |
I4 DECREASES Grand Total | 563.00 | 733.00 | ||
IY DECREASES Total Tangible Fixed Assets | 563.00 | 733.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 563.00 | 733.00 | 563.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 297.00 | 217.00 | 466.00 | 297.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 297.00 | 217.00 | 466.00 | 297.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 476.00 | 2 476.00 | 2 476.00 | |
8E Income Taxes | 1 142.00 | 1 142.00 | 1 142.00 | |
UX Other trade receivables | 1 300.00 | 1 300.00 | ||
VB VAT | 679.00 | 679.00 | ||
VI Group and Associates | 16 537.00 | 16 537.00 | 16 537.00 | |
VS Prepaid expenses | 250.00 | 250.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 2 229.00 | 2 229.00 | 2 229.00 | |
VW VAT | 217.00 | 217.00 | 217.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 20 372.00 | 20 372.00 | 20 372.00 | |
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