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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : JOSEE GERALDINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Complete |
| Name | JOSEE GERALDINE |
| Siren | 331748582 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 30974 |
| Management number | 1986B01862 |
| Activity code | 1413Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 892.00 | 38 892.00 | 38 892.00 | |
028 Tangible Assets | 45 745.00 | 32 813.00 | 12 932.00 | 45 745.00 |
040 Financial Assets | 3 824.00 | 3 824.00 | 3 824.00 | |
044 Total Fixed Assets | 88 461.00 | 32 813.00 | 55 648.00 | 88 461.00 |
050 Raw materials, supplies, in progress | 850.00 | 850.00 | 850.00 | |
068 Receivables – Trade and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 822.00 | 822.00 | 822.00 | |
084 Cash | 5 267.00 | 5 267.00 | 5 267.00 | |
096 Total Current Assets + Prepaid Expenses | 9 439.00 | 9 439.00 | 9 439.00 | |
110 Total Assets | 97 900.00 | 32 813.00 | 65 088.00 | 97 900.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -5 618.00 | |||
136 Profit for the Year | -228.00 | |||
142 Total Equity - Total I | 1 777.00 | |||
166 Suppliers and related accounts | 1 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 701.00 | |||
172 Other debts | 61 832.00 | |||
176 Total debts | 63 311.00 | |||
180 Liabilities Total | 65 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 888.00 | 28 888.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 28 889.00 | 28 889.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 681.00 | 1 681.00 | ||
240 Inventory changes (raw materials and supplies) | -850.00 | -850.00 | ||
242 Other external expenses | 23 510.00 | 23 510.00 | ||
243 (including business tax) | 1 000.00 | 1 000.00 | ||
244 Taxes, duties and similar payments | 1 120.00 | 1 120.00 | ||
24B (including equipment leasing) | 23 510.00 | 23 510.00 | ||
254 Depreciation and amortization | 3 655.00 | 3 655.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 117.00 | 29 117.00 | ||
270 Operating profit | -228.00 | -228.00 | ||
310 Profit or loss | -228.00 | -228.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 93 111.00 | 93 111.00 | ||
494 Total Fixed Assets (Decreases) | 4 650.00 | 4 650.00 | ||
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