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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : JF DOUCET HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-13 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | JF DOUCET HOLDING |
| Siren | 493430367 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 11503 |
| Management number | 2006B02224 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 Bouc Bel Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 11 484.00 | 11 484.00 | 11 484.00 | |
084 Cash | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 11 495.00 | 11 495.00 | 11 495.00 | |
110 Total Assets | 21 495.00 | 21 495.00 | 21 495.00 | |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -19 886.00 | |||
136 Profit for the Year | 8.00 | |||
142 Total Equity - Total I | 20 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 373.00 | |||
172 Other debts | 1 373.00 | |||
176 Total debts | 1 373.00 | |||
180 Liabilities Total | 21 495.00 | |||
199 Of which current accounts of debit partners | 11 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 172.00 | 161.00 | 172.00 | |
264 Total operating expenses | 172.00 | 161.00 | 172.00 | |
270 Operating profit | -172.00 | -161.00 | -172.00 | |
290 Exceptional income | 180.00 | 250.00 | 180.00 | |
310 Profit or loss | 8.00 | 89.00 | 8.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
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