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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : JURASSURANCE COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-19 | Public | 2016-11-30 | Simplified |
| Name | JURASSURANCE COURTAGE |
| Siren | 500171210 |
| Closing | 2016-11-30 |
| Registry code | 6852 |
| Registration number | 2388 |
| Management number | 2013B00390 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 32 153.00 | 32 153.00 | 32 153.00 | |
096 Total Current Assets + Prepaid Expenses | 32 153.00 | 32 153.00 | 32 153.00 | |
110 Total Assets | 32 153.00 | 32 153.00 | 32 153.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 591.00 | |||
132 Other Reserves | 28 855.00 | |||
134 Retained Earnings | -11 168.00 | |||
136 Profit for the Year | -7 123.00 | |||
142 Total Equity - Total I | 32 153.00 | |||
180 Liabilities Total | 32 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 679.00 | 6 679.00 | ||
232 Total operating income excluding VAT | 6 679.00 | 6 679.00 | ||
242 Other external expenses | 12 530.00 | 12 530.00 | ||
264 Total operating expenses | 12 530.00 | 12 530.00 | ||
270 Operating profit | -5 850.00 | -5 850.00 | ||
294 Financial expenses | 93.00 | 93.00 | ||
300 Exceptional expenses | 1 890.00 | 1 890.00 | ||
306 Income tax's | -710.00 | -710.00 | ||
310 Profit or loss | -7 123.00 | -7 123.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 33.00 | 33.00 | ||
490 Total Fixed Assets (Gross Value) | 33.00 | 33.00 | ||
494 Total Fixed Assets (Decreases) | 33.00 | 33.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 10.00 | 10.00 | ||
684 DECREASES in Total Provisions Statement | 10.00 | 10.00 | ||
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