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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : JAYUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | JAYUS |
| Siren | 808687735 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 35294 |
| Management number | 2014B26710 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 3 149.00 | 951.00 | 2 197.00 | 3 149.00 |
044 Total Fixed Assets | 3 349.00 | 951.00 | 2 397.00 | 3 349.00 |
068 Receivables – Trade and related accounts | 7 718.00 | 7 718.00 | 7 718.00 | |
072 Receivables – Other | 15 562.00 | 15 562.00 | 15 562.00 | |
080 Sellable securities | 300.00 | 300.00 | 300.00 | |
092 Prepaid expenses | 445.00 | 445.00 | 445.00 | |
096 Total Current Assets + Prepaid Expenses | 24 024.00 | 24 024.00 | 24 024.00 | |
110 Total Assets | 27 373.00 | 951.00 | 26 422.00 | 27 373.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 921.00 | |||
136 Profit for the Year | -7 135.00 | |||
142 Total Equity - Total I | -3 814.00 | |||
156 Loans and similar debts | 794.00 | |||
166 Suppliers and related accounts | 4 547.00 | |||
172 Other debts | 24 895.00 | |||
176 Total debts | 30 236.00 | |||
180 Liabilities Total | 26 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 535.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 535.00 | 1 535.00 | ||
490 Total Fixed Assets (Gross Value) | 1 814.00 | 1 814.00 | ||
492 Total Fixed Assets (Increases) | 1 535.00 | 1 535.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 508.00 | 8 508.00 | ||
378 Amount of deductible VAT on goods and services | 2 441.00 | 2 441.00 | ||
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