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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : JACARANDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | JACARANDA |
| Siren | 480494897 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 13351 |
| Management number | 2005B02167 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 519.00 | 519.00 | 519.00 | |
028 Tangible Assets | 1 758.00 | 1 758.00 | 1 758.00 | |
044 Total Fixed Assets | 2 277.00 | 2 277.00 | 2 277.00 | |
072 Receivables – Other | 362.00 | 362.00 | 362.00 | |
084 Cash | 8 520.00 | 8 520.00 | 8 520.00 | |
096 Total Current Assets + Prepaid Expenses | 8 882.00 | 8 882.00 | 8 882.00 | |
110 Total Assets | 11 159.00 | 2 277.00 | 8 882.00 | 11 159.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -65 939.00 | |||
136 Profit for the Year | -6 211.00 | |||
142 Total Equity - Total I | -66 150.00 | |||
172 Other debts | 75 032.00 | |||
176 Total debts | 75 032.00 | |||
180 Liabilities Total | 8 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2.00 | 2.00 | ||
215 Production of goods sold - Export | 2.00 | 2.00 | ||
242 Other external expenses | 5 106.00 | 5 106.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
252 Social security contributions | 951.00 | 951.00 | ||
264 Total operating expenses | 6 213.00 | 6 213.00 | ||
270 Operating profit | -6 213.00 | -6 213.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | -6 211.00 | -6 211.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 277.00 | 2 277.00 | ||
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