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BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : EURL JEANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| Name | EURL JEANNE |
| Siren | 501871248 |
| Closing | 2016-12-31 |
| Registry code | 4001 |
| Registration number | 450 |
| Management number | 2008B00064 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40660 Moliets et Maa |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 000.00 | 12 000.00 | 12 000.00 | |
040 Financial Assets | 28 607.00 | 28 607.00 | 28 607.00 | |
044 Total Fixed Assets | 40 607.00 | 28 607.00 | 12 000.00 | 40 607.00 |
072 Receivables – Other | 78 742.00 | 78 742.00 | 78 742.00 | |
084 Cash | 80 312.00 | 80 312.00 | 80 312.00 | |
096 Total Current Assets + Prepaid Expenses | 159 054.00 | 159 054.00 | 159 054.00 | |
110 Total Assets | 199 661.00 | 28 607.00 | 171 054.00 | 199 661.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 154 515.00 | |||
136 Profit for the Year | -30 989.00 | |||
142 Total Equity - Total I | 132 325.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 309.00 | |||
172 Other debts | 38 309.00 | |||
176 Total debts | 38 729.00 | |||
180 Liabilities Total | 171 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 259.00 | 2 259.00 | ||
262 Other expenses | 123.00 | 123.00 | ||
264 Total operating expenses | 2 382.00 | 2 382.00 | ||
270 Operating profit | -2 382.00 | -2 382.00 | ||
294 Financial expenses | 28 607.00 | 28 607.00 | ||
310 Profit or loss | -30 989.00 | -30 989.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 12 000.00 | 12 000.00 | ||
490 Total Fixed Assets (Gross Value) | 28 607.00 | 28 607.00 | ||
492 Total Fixed Assets (Increases) | 12 000.00 | 12 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 28 607.00 | 28 607.00 | ||
682 INCREASES Total Statement of Provisions | 28 607.00 | 28 607.00 | ||
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