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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : JUSTFORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-08 | Partially confidential | 2017-12-31 | Simplified |
| Name | JUSTFORM |
| Siren | 822009833 |
| Closing | 2017-12-31 |
| Registry code | 8101 |
| Registration number | B2018/001096 |
| Management number | 2016B00321 |
| Activity code | 9313Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81800 COUFOULEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 165.00 | 19 728.00 | 34 436.00 | 54 165.00 |
044 Total Fixed Assets | 54 165.00 | 19 728.00 | 34 436.00 | 54 165.00 |
068 Receivables – Trade and related accounts | 96.00 | 96.00 | 96.00 | |
072 Receivables – Other | 5 813.00 | 5 813.00 | 5 813.00 | |
084 Cash | 8 690.00 | 8 690.00 | 8 690.00 | |
092 Prepaid expenses | 475.00 | 475.00 | 475.00 | |
096 Total Current Assets + Prepaid Expenses | 15 075.00 | 15 075.00 | 15 075.00 | |
110 Total Assets | 69 240.00 | 19 728.00 | 49 512.00 | 69 240.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -10 107.00 | |||
142 Total Equity - Total I | -8 607.00 | |||
156 Loans and similar debts | 49 078.00 | |||
166 Suppliers and related accounts | 1 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 7 719.00 | |||
176 Total debts | 58 119.00 | |||
180 Liabilities Total | 49 512.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 165.00 | |||
195 Of which payables due in more than one year | 37 046.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 39 679.00 | 39 679.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 530.00 | 11 530.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 955.00 | 2 955.00 | ||
492 Total Fixed Assets (Increases) | 54 165.00 | 54 165.00 | ||
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