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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : JUSSIAUME ATL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Complete |
| 2020-12-07 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | JUSSIAUME ATL |
| Siren | 517857405 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 9377 |
| Management number | 2009B02162 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44450 SAINT-JULIEN-DE-CONCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 640 797.00 | 640 797.00 | 640 797.00 | |
044 Total Fixed Assets | 640 797.00 | 640 797.00 | 640 797.00 | |
072 Receivables – Other | 80 925.00 | 80 925.00 | 80 925.00 | |
084 Cash | 9 238.00 | 9 238.00 | 9 238.00 | |
096 Total Current Assets + Prepaid Expenses | 90 163.00 | 90 163.00 | 90 163.00 | |
110 Total Assets | 730 959.00 | 730 959.00 | 730 959.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 10 327.00 | |||
132 Other Reserves | 377 232.00 | |||
136 Profit for the Year | 121 358.00 | |||
142 Total Equity - Total I | 523 917.00 | |||
166 Suppliers and related accounts | 4 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161 316.00 | |||
172 Other debts | 202 215.00 | |||
176 Total debts | 207 042.00 | |||
180 Liabilities Total | 730 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
230 Other income | 87 864.00 | 87 864.00 | ||
232 Total operating income excluding VAT | 93 864.00 | 93 864.00 | ||
242 Other external expenses | 7 845.00 | 7 845.00 | ||
244 Taxes, duties and similar payments | 138.00 | 138.00 | ||
264 Total operating expenses | 7 983.00 | 7 983.00 | ||
270 Operating profit | 85 882.00 | 85 882.00 | ||
280 Financial income | 121 853.00 | 121 853.00 | ||
294 Financial expenses | 5 478.00 | 5 478.00 | ||
306 Income tax's | 80 899.00 | 80 899.00 | ||
310 Profit or loss | 121 358.00 | 121 358.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 200.00 | 1 200.00 | ||
378 Amount of deductible VAT on goods and services | 1 339.00 | 1 339.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 87 864.00 | 87 864.00 | ||
684 DECREASES in Total Provisions Statement | 87 864.00 | 87 864.00 | ||
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