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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : SJR EDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-13 | Public | 2017-09-30 | Simplified |
| 2017-03-30 | Public | 2016-09-30 | Simplified |
| Name | SJR EDA |
| Siren | 812254043 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/008748 |
| Management number | 2015B03626 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 066 500.00 | 562 471.00 | 504 028.00 | 1 066 500.00 |
044 Total Fixed Assets | 1 066 500.00 | 562 471.00 | 504 028.00 | 1 066 500.00 |
072 Receivables – Other | 157 599.00 | 157 599.00 | 157 599.00 | |
084 Cash | 11 645.00 | 11 645.00 | 11 645.00 | |
096 Total Current Assets + Prepaid Expenses | 169 244.00 | 169 244.00 | 169 244.00 | |
110 Total Assets | 1 235 744.00 | 562 471.00 | 673 272.00 | 1 235 744.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -32 938.00 | |||
136 Profit for the Year | 98 824.00 | |||
142 Total Equity - Total I | 77 885.00 | |||
156 Loans and similar debts | 591 946.00 | |||
166 Suppliers and related accounts | 3 360.00 | |||
172 Other debts | 81.00 | |||
176 Total debts | 595 387.00 | |||
180 Liabilities Total | 673 272.00 | |||
195 Of which payables due in more than one year | 480 006.00 | |||
199 Of which current accounts of debit partners | 157 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 619.00 | 3 619.00 | ||
243 (including business tax) | 81.00 | 81.00 | ||
244 Taxes, duties and similar payments | 81.00 | 81.00 | ||
264 Total operating expenses | 3 700.00 | 3 700.00 | ||
270 Operating profit | -3 700.00 | -3 700.00 | ||
280 Financial income | 156 818.00 | 156 818.00 | ||
290 Exceptional income | 920.00 | 920.00 | ||
294 Financial expenses | 54 281.00 | 54 281.00 | ||
300 Exceptional expenses | 932.00 | 932.00 | ||
310 Profit or loss | 98 824.00 | 98 824.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 066 500.00 | 1 066 500.00 | ||
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