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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : LE JEAN BART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE JEAN BART |
| Siren | 343397121 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 4990 |
| Management number | 1988B00028 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 898.00 | 6 898.00 | 6 898.00 | |
084 Cash | 24 236.00 | 24 236.00 | 24 236.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 31 134.00 | 31 134.00 | 31 134.00 | |
110 Total Assets | 31 134.00 | 31 134.00 | 31 134.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 25 735.00 | |||
136 Profit for the Year | -2 923.00 | |||
142 Total Equity - Total I | 31 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72.00 | |||
172 Other debts | 72.00 | |||
176 Total debts | 72.00 | |||
180 Liabilities Total | 31 134.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 100.00 | 100.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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