Grow your business safely with Financière Jean SIMON
All the information you need about Financière Jean SIMON to develop and secure your business in France
F
HOME >
CORPORATES
>
Financière Jean SIMON >
BALANCE SHEET (
2018-02-21)
THE LIST OF BALANCE SHEET : Financière Jean SIMON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2021-09-30 | Complete |
| 2021-01-11 | Public | 2020-09-30 | Complete |
| 2020-01-15 | Public | 2019-09-30 | Complete |
| 2019-05-06 | Public | 2018-09-30 | Complete |
| 2018-02-21 | Public | 2017-09-30 | Complete |
| 2017-02-24 | Public | 2016-09-30 | Complete |
| Name | Financière Jean SIMON |
| Siren | 813577673 |
| Closing | 2017-09-30 |
| Registry code | 1402 |
| Registration number | 883 |
| Management number | 2015B01111 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14117 Arromanches-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 80.00 | 80.00 | 80.00 | |
CJ TOTAL (II) | 80.00 | 80.00 | 80.00 | |
CO Grand total (0 to V) | 80.00 | 80.00 | 80.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 923.00 | -1 923.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 183.00 | -1 923.00 | -1 183.00 | |
DL TOTAL (I) | -2 107.00 | -923.00 | -2 107.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 278.00 | 149.00 | 1 278.00 | |
DX Trade payables and related accounts | 909.00 | 828.00 | 909.00 | |
EC TOTAL (IV) | 2 187.00 | 978.00 | 2 187.00 | |
EE Grand total (I to V) | 80.00 | 55.00 | 80.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 183.00 | |||
GF Total Operating Expenses (II) | 1 183.00 | |||
GG - OPERATING RESULT (I - II) | -1 183.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 183.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 183.00 | 1 923.00 | 1 183.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 183.00 | -1 923.00 | -1 183.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 278.00 | 1 278.00 | 1 278.00 | |
8B Suppliers and Related Accounts | 910.00 | 910.00 | 910.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 188.00 | 2 188.00 | 2 188.00 | |
all companies in France
Complete and comprehensive database.
