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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : JUDY F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-08-31 | Simplified |
| 2021-05-03 | Public | 2020-08-31 | Simplified |
| 2020-11-02 | Public | 2019-08-31 | Simplified |
| 2019-07-01 | Public | 2018-08-31 | Simplified |
| 2018-02-12 | Public | 2016-08-31 | Simplified |
| Name | JUDY F |
| Siren | 798869749 |
| Closing | 2016-08-31 |
| Registry code | 1402 |
| Registration number | 737 |
| Management number | 2013B01172 |
| Activity code | 8532Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 492.00 | 10 930.00 | 9 562.00 | 20 492.00 |
040 Financial Assets | 380 000.00 | 380 000.00 | 380 000.00 | |
044 Total Fixed Assets | 400 492.00 | 10 930.00 | 389 562.00 | 400 492.00 |
072 Receivables – Other | 22 800.00 | 22 800.00 | 22 800.00 | |
084 Cash | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 22 915.00 | 22 915.00 | 22 915.00 | |
110 Total Assets | 423 407.00 | 10 930.00 | 412 477.00 | 423 407.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 81 600.00 | |||
136 Profit for the Year | 42 253.00 | |||
142 Total Equity - Total I | 124 853.00 | |||
156 Loans and similar debts | 220 571.00 | |||
166 Suppliers and related accounts | 1 950.00 | |||
172 Other debts | 65 103.00 | |||
176 Total debts | 287 624.00 | |||
180 Liabilities Total | 412 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 15.00 | 15.00 | ||
242 Other external expenses | 1 670.00 | 1 670.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
254 Depreciation and amortization | 4 098.00 | 4 098.00 | ||
264 Total operating expenses | 5 922.00 | 5 922.00 | ||
270 Operating profit | -5 906.00 | -5 906.00 | ||
280 Financial income | 55 002.00 | 55 002.00 | ||
294 Financial expenses | 6 843.00 | 6 843.00 | ||
310 Profit or loss | 42 253.00 | 42 253.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 400 492.00 | 400 492.00 | ||
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