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BALANCE SHEET (
2018-03-30)
THE LIST OF BALANCE SHEET : S.C.J.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2021-12-31 | Simplified |
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-03-19 | Public | 2018-12-31 | Simplified |
| 2018-03-30 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-09-30 | Complete |
| Name | S.C.J.A. |
| Siren | 348293523 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 1721 |
| Management number | 2002B01026 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 Les Milles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 68 602.00 | 68 602.00 | 68 602.00 | |
044 Total Fixed Assets | 68 602.00 | 68 602.00 | 68 602.00 | |
072 Receivables – Other | 33 171.00 | 33 171.00 | 33 171.00 | |
084 Cash | 3 733.00 | 3 733.00 | 3 733.00 | |
096 Total Current Assets + Prepaid Expenses | 36 904.00 | 36 904.00 | 36 904.00 | |
110 Total Assets | 105 506.00 | 105 506.00 | 105 506.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 23 600.00 | |||
134 Retained Earnings | 12 111.00 | |||
136 Profit for the Year | 59 890.00 | |||
142 Total Equity - Total I | 103 986.00 | |||
166 Suppliers and related accounts | 1 429.00 | |||
172 Other debts | 92.00 | |||
176 Total debts | 1 520.00 | |||
180 Liabilities Total | 105 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 4 455.00 | 2 246.00 | 4 455.00 | |
244 Taxes, duties and similar payments | 330.00 | 161.00 | 330.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 4 787.00 | 2 407.00 | 4 787.00 | |
270 Operating profit | -4 785.00 | -2 407.00 | -4 785.00 | |
280 Financial income | 64 675.00 | 44 775.00 | 64 675.00 | |
294 Financial expenses | 257.00 | |||
310 Profit or loss | 59 890.00 | 42 111.00 | 59 890.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 602.00 | 68 602.00 | ||
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