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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : JEAN CARRION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-27 | Public | 2017-03-31 | Simplified |
| 2018-02-09 | Public | 2016-03-31 | Simplified |
| Name | JEAN CARRION |
| Siren | 412620817 |
| Closing | 2016-03-31 |
| Registry code | 2602 |
| Registration number | B2018/001021 |
| Management number | 1997B00280 |
| Activity code | 4399C |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26300 BARBIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 247.00 | 1 247.00 | 1 247.00 | |
028 Tangible Assets | 4 180.00 | 4 123.00 | 57.00 | 4 180.00 |
044 Total Fixed Assets | 5 427.00 | 5 370.00 | 57.00 | 5 427.00 |
068 Receivables – Trade and related accounts | 25 995.00 | 25 995.00 | 25 995.00 | |
096 Total Current Assets + Prepaid Expenses | 25 995.00 | 25 995.00 | 25 995.00 | |
110 Total Assets | 31 422.00 | 5 370.00 | 26 052.00 | 31 422.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -30 337.00 | |||
136 Profit for the Year | 1 304.00 | |||
142 Total Equity - Total I | -20 649.00 | |||
164 Advances and down payments received on current orders | ||||
169 Other debts including current accounts of partners for fiscal year N | 38 385.00 | |||
172 Other debts | 46 701.00 | |||
176 Total debts | 46 701.00 | |||
180 Liabilities Total | 26 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 579.00 | 2 692.00 | 1 579.00 | |
264 Total operating expenses | 1 579.00 | 2 692.00 | 1 579.00 | |
270 Operating profit | -1 579.00 | -2 692.00 | -1 579.00 | |
290 Exceptional income | 2 883.00 | 1 271.00 | 2 883.00 | |
300 Exceptional expenses | 1 247.00 | |||
310 Profit or loss | 1 304.00 | -2 668.00 | 1 304.00 | |
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