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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : JULIETTE OSCAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Public | 2018-12-31 | Complete |
| 2018-10-01 | Public | 2017-12-31 | Complete |
| 2018-06-11 | Public | 2016-12-31 | Complete |
| Name | JULIETTE OSCAR |
| Siren | 804446904 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 4474 |
| Management number | 2014B00954 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63100 Clermont-Ferrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 223 398.00 | 223 398.00 | 223 398.00 | |
CF Cash and cash equivalents | 347.00 | 347.00 | 347.00 | |
CJ TOTAL (II) | 223 745.00 | 223 745.00 | 223 745.00 | |
CO Grand total (0 to V) | 223 745.00 | 223 745.00 | 223 745.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DH Retained earnings | -3 603.00 | -3 603.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 456.00 | 456.00 | ||
DL TOTAL (I) | 16 853.00 | 16 853.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 204 936.00 | 204 936.00 | ||
DX Trade payables and related accounts | 1 952.00 | 1 952.00 | ||
EC TOTAL (IV) | 206 893.00 | 206 893.00 | ||
EE Grand total (I to V) | 223 745.00 | 223 745.00 | ||
EG Accrued income and payables due within one year | 206 893.00 | 206 893.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 646.00 | |||
FR Total operating income (I) | 646.00 | |||
FW Other purchases and external expenses | 2 282.00 | |||
FX Taxes, duties, and similar payments | 157.00 | |||
GF Total Operating Expenses (II) | 2 439.00 | |||
GG - OPERATING RESULT (I - II) | -1 793.00 | |||
GL Other interest and similar income | 5 885.00 | |||
GP Total financial income (V) | 5 885.00 | |||
GR Interest and similar expenses | 3 636.00 | |||
GU Total financial expenses (VI) | 3 636.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 248.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 456.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 531.00 | 6 531.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 075.00 | 6 075.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 456.00 | 456.00 | ||
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