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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : JACCO PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Public | 2019-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| Name | JACCO PATRIMOINE |
| Siren | 790914998 |
| Closing | 2016-12-31 |
| Registry code | 2903 |
| Registration number | 360 |
| Management number | 2013B00084 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29000 Quimper |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 190 000.00 | 22 248.00 | 167 752.00 | 190 000.00 |
040 Financial Assets | 1 462.00 | 1 462.00 | 1 462.00 | |
044 Total Fixed Assets | 191 462.00 | 22 248.00 | 169 214.00 | 191 462.00 |
072 Receivables – Other | 1 252.00 | 1 252.00 | 1 252.00 | |
084 Cash | 499.00 | 499.00 | 499.00 | |
096 Total Current Assets + Prepaid Expenses | 1 751.00 | 1 751.00 | 1 751.00 | |
110 Total Assets | 193 213.00 | 22 248.00 | 170 965.00 | 193 213.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 121.00 | |||
136 Profit for the Year | -153.00 | |||
142 Total Equity - Total I | -14 274.00 | |||
156 Loans and similar debts | 173 085.00 | |||
166 Suppliers and related accounts | 3 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 855.00 | |||
172 Other debts | 8 576.00 | |||
176 Total debts | 185 239.00 | |||
180 Liabilities Total | 170 965.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250.00 | |||
195 Of which payables due in more than one year | 157 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 061.00 | 23 882.00 | 24 061.00 | |
232 Total operating income excluding VAT | 24 061.00 | 23 882.00 | 24 061.00 | |
242 Other external expenses | 2 481.00 | 3 922.00 | 2 481.00 | |
244 Taxes, duties and similar payments | 1 941.00 | 1 922.00 | 1 941.00 | |
254 Depreciation and amortization | 9 195.00 | 9 195.00 | 9 195.00 | |
264 Total operating expenses | 13 617.00 | 15 039.00 | 13 617.00 | |
270 Operating profit | 10 445.00 | 8 842.00 | 10 445.00 | |
280 Financial income | 4 721.00 | 4 721.00 | ||
294 Financial expenses | 5 877.00 | 5 989.00 | 5 877.00 | |
310 Profit or loss | -153.00 | 2 853.00 | -153.00 | |
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