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BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : JIBELO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-24 | Partially confidential | 2019-09-30 | Simplified |
| 2018-03-02 | Public | 2017-09-30 | Simplified |
| 2017-06-26 | Public | 2016-09-30 | Complete |
| Name | JIBELO |
| Siren | 538653031 |
| Closing | 2017-09-30 |
| Registry code | 6403 |
| Registration number | 886 |
| Management number | 2011B00908 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64130 Viodos-Abense-de-Bas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 307 393.00 | 86 572.00 | 220 820.00 | 307 393.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 307 413.00 | 86 572.00 | 220 840.00 | 307 413.00 |
068 Receivables – Trade and related accounts | 7 784.00 | 7 784.00 | 7 784.00 | |
072 Receivables – Other | 2 003.00 | 2 003.00 | 2 003.00 | |
084 Cash | 34 873.00 | 34 873.00 | 34 873.00 | |
092 Prepaid expenses | 445.00 | 445.00 | 445.00 | |
096 Total Current Assets + Prepaid Expenses | 45 106.00 | 45 106.00 | 45 106.00 | |
110 Total Assets | 352 520.00 | 86 572.00 | 265 947.00 | 352 520.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 9 701.00 | |||
134 Retained Earnings | -7 465.00 | |||
136 Profit for the Year | 5 712.00 | |||
142 Total Equity - Total I | 9 268.00 | |||
156 Loans and similar debts | 247 290.00 | |||
166 Suppliers and related accounts | 9 234.00 | |||
172 Other debts | 154.00 | |||
176 Total debts | 256 679.00 | |||
180 Liabilities Total | 265 947.00 | |||
195 Of which payables due in more than one year | 221 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 670.00 | 46 670.00 | ||
232 Total operating income excluding VAT | 46 670.00 | 46 670.00 | ||
242 Other external expenses | 13 245.00 | 13 245.00 | ||
254 Depreciation and amortization | 15 384.00 | 15 384.00 | ||
264 Total operating expenses | 28 629.00 | 28 629.00 | ||
270 Operating profit | 18 041.00 | 18 041.00 | ||
294 Financial expenses | 12 174.00 | 12 174.00 | ||
306 Income tax's | 154.00 | 154.00 | ||
310 Profit or loss | 5 712.00 | 5 712.00 | ||
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