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J HOME > CORPORATES > J.R.L. > BALANCE SHEET ( 2018-05-29)

THE LIST OF BALANCE SHEET : J.R.L.

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-08 Public 2018-12-31 Simplified
2018-07-18 Partially confidential 2017-12-31 Simplified
2018-05-29 Public 2016-12-31 Simplified
2017-01-26 Public 2015-12-31 Simplified
NameJ.R.L.
Siren504030040
Closing2016-12-31
Registry code 0601
Registration number 3399
Management number2008B00553
Activity code 7022Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-05-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06700 Saint-Laurent-du-Var
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 30 030.00 30 030.00 30 030.00
044 Total Fixed Assets 30 030.00 30 030.00 30 030.00
068 Receivables – Trade and related accounts 240.00 240.00 240.00
072 Receivables – Other 453.00 453.00 453.00
084 Cash 1 048.00 1 048.00 1 048.00
096 Total Current Assets + Prepaid Expenses 1 741.00 1 741.00 1 741.00
110 Total Assets 31 771.00 31 771.00 31 771.00
120 Share or Individual Capital 1 500.00
126 Legal Reserve 150.00
134 Retained Earnings 9 758.00
136 Profit for the Year -464.00
142 Total Equity - Total I 10 944.00
166 Suppliers and related accounts 2 256.00
172 Other debts 18 572.00
176 Total debts 20 828.00
180 Liabilities Total 31 771.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 5 593.00 5 464.00 5 593.00
232 Total operating income excluding VAT 5 593.00 5 464.00 5 593.00
242 Other external expenses 5 715.00 5 577.00 5 715.00
244 Taxes, duties and similar payments 342.00 339.00 342.00
262 Other expenses 1.00
264 Total operating expenses 6 057.00 5 917.00 6 057.00
270 Operating profit -464.00 -453.00 -464.00
290 Exceptional income 4 200.00
300 Exceptional expenses 5 000.00
310 Profit or loss -464.00 -1 253.00 -464.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 30 030.00 30 030.00

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