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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : J.I.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | J.I.C |
| Siren | 823104773 |
| Closing | 2017-12-31 |
| Registry code | 3303 |
| Registration number | 1864 |
| Management number | 2016B00504 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33230 COUTRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 229.00 | 2 718.00 | 10 511.00 | 13 229.00 |
044 Total Fixed Assets | 13 229.00 | 2 718.00 | 10 511.00 | 13 229.00 |
068 Receivables – Trade and related accounts | 1 520.00 | 1 520.00 | 1 520.00 | |
072 Receivables – Other | 987.00 | 987.00 | 987.00 | |
084 Cash | 148.00 | 148.00 | 148.00 | |
096 Total Current Assets + Prepaid Expenses | 2 655.00 | 2 655.00 | 2 655.00 | |
110 Total Assets | 15 884.00 | 2 718.00 | 13 166.00 | 15 884.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -2 311.00 | |||
136 Profit for the Year | -1 153.00 | |||
142 Total Equity - Total I | -3 264.00 | |||
156 Loans and similar debts | 2 392.00 | |||
166 Suppliers and related accounts | 1 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 443.00 | |||
172 Other debts | 12 443.00 | |||
176 Total debts | 16 430.00 | |||
180 Liabilities Total | 13 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 088.00 | 31 088.00 | ||
232 Total operating income excluding VAT | 31 088.00 | 31 088.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 905.00 | 3 905.00 | ||
242 Other external expenses | 24 527.00 | 24 527.00 | ||
243 (including business tax) | 179.00 | 179.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
256 Provisions | 2 646.00 | 2 646.00 | ||
264 Total operating expenses | 31 530.00 | 31 530.00 | ||
270 Operating profit | -442.00 | -442.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
300 Exceptional expenses | 675.00 | 675.00 | ||
310 Profit or loss | -1 153.00 | -1 153.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 229.00 | 13 229.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 831.00 | 6 831.00 | ||
378 Amount of deductible VAT on goods and services | 4 113.00 | 4 113.00 | ||
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