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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : J A Juris
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2019-12-31 | Complete |
| 2021-12-29 | Public | 2020-12-31 | Complete |
| 2020-02-25 | Public | 2018-12-31 | Complete |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Complete |
| Name | J A Juris |
| Siren | 808553028 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 6405 |
| Management number | 2014B00790 |
| Activity code | 6910Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47000 Agen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 33 300.00 | |||
CF Cash and cash equivalents | 1 701.00 | |||
CJ TOTAL (II) | 1 701.00 | |||
CO Grand total (0 to V) | 35 001.00 | |||
| 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 | ||
DG Other reserves | 6 327.00 | 6 327.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 310.00 | 6 427.00 | 7 310.00 | |
DL TOTAL (I) | 14 737.00 | 7 427.00 | 14 737.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 300.00 | 25 800.00 | 18 300.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 484.00 | 1 004.00 | 1 484.00 | |
DX Trade payables and related accounts | 480.00 | 480.00 | 480.00 | |
EC TOTAL (IV) | 20 264.00 | 27 284.00 | 20 264.00 | |
EE Grand total (I to V) | 35 001.00 | 34 711.00 | 35 001.00 | |
EG Accrued income and payables due within one year | 20 264.00 | 27 284.00 | 20 264.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 690.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 690.00 | |||
GG - OPERATING RESULT (I - II) | -690.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8 000.00 | |||
GP Total financial income (V) | 8 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 310.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 000.00 | 8 000.00 | 8 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 690.00 | 1 573.00 | 690.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 310.00 | 6 427.00 | 7 310.00 | |
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