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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : JONQUET IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-06 | Public | 2018-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2018-06-28 | Public | 2016-12-31 | Simplified |
| Name | JONQUET IMMOBILIER |
| Siren | 822763058 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 8110 |
| Management number | 2016B03003 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Saint-Gély-du-Fesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 11 875.00 | 11 875.00 | 11 875.00 | |
068 Receivables – Trade and related accounts | 4 770.00 | 4 770.00 | 4 770.00 | |
084 Cash | 4 162.00 | 4 162.00 | 4 162.00 | |
096 Total Current Assets + Prepaid Expenses | 20 807.00 | 20 807.00 | 20 807.00 | |
110 Total Assets | 20 807.00 | 20 807.00 | 20 807.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 397.00 | |||
142 Total Equity - Total I | 11 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 231.00 | |||
172 Other debts | 9 410.00 | |||
176 Total debts | 9 410.00 | |||
180 Liabilities Total | 20 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 788.00 | 6 788.00 | ||
222 Inventory production | 11 875.00 | 11 875.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 18 663.00 | 18 663.00 | ||
242 Other external expenses | 6 430.00 | 6 430.00 | ||
264 Total operating expenses | 6 431.00 | 6 431.00 | ||
270 Operating profit | 12 232.00 | 12 232.00 | ||
306 Income tax's | 1 835.00 | 1 835.00 | ||
310 Profit or loss | 10 397.00 | 10 397.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 357.00 | 1 357.00 | ||
378 Amount of deductible VAT on goods and services | 13.00 | 13.00 | ||
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