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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : Jean-Jacques TIRAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | Jean-Jacques TIRAND |
| Siren | 809125800 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 1843 |
| Management number | 2015B00025 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 437.00 | 74.00 | 363.00 | 437.00 |
040 Financial Assets | 634.00 | 634.00 | 634.00 | |
044 Total Fixed Assets | 1 071.00 | 74.00 | 997.00 | 1 071.00 |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 1 071.00 | 74.00 | 997.00 | 1 071.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 126.00 | |||
136 Profit for the Year | -928.00 | |||
140 Regulated Provisions | 242.00 | |||
142 Total Equity - Total I | -3 812.00 | |||
166 Suppliers and related accounts | 1 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 849.00 | |||
172 Other debts | 2 849.00 | |||
176 Total debts | 4 809.00 | |||
180 Liabilities Total | 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 033.00 | 1 265.00 | 1 033.00 | |
254 Depreciation and amortization | 26.00 | 26.00 | 26.00 | |
264 Total operating expenses | 1 059.00 | 1 291.00 | 1 059.00 | |
270 Operating profit | -1 059.00 | -1 291.00 | -1 059.00 | |
290 Exceptional income | 248.00 | 132.00 | 248.00 | |
300 Exceptional expenses | 117.00 | 117.00 | 117.00 | |
310 Profit or loss | -928.00 | -1 276.00 | -928.00 | |
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