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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : JORDAN H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| Name | JORDAN H |
| Siren | 388309825 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 17924 |
| Management number | 1992B02537 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 89 527.00 | 35 086.00 | 54 440.00 | 89 527.00 |
044 Total Fixed Assets | 89 527.00 | 35 086.00 | 54 440.00 | 89 527.00 |
072 Receivables – Other | 4 620.00 | 4 620.00 | 4 620.00 | |
084 Cash | 174 747.00 | 174 747.00 | 174 747.00 | |
096 Total Current Assets + Prepaid Expenses | 179 368.00 | 179 368.00 | 179 368.00 | |
110 Total Assets | 268 895.00 | 35 086.00 | 233 808.00 | 268 895.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -3 819.00 | |||
136 Profit for the Year | 67 495.00 | |||
142 Total Equity - Total I | 71 298.00 | |||
156 Loans and similar debts | 103 533.00 | |||
166 Suppliers and related accounts | 30 173.00 | |||
172 Other debts | 3 803.00 | |||
174 Prepaid income | 25 000.00 | |||
176 Total debts | 162 510.00 | |||
180 Liabilities Total | 233 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 150 000.00 | 150 000.00 | ||
218 Production of services sold - France | 150 000.00 | 150 000.00 | 150 000.00 | |
230 Other income | 2 845.00 | 20.00 | 2 845.00 | |
232 Total operating income excluding VAT | 152 845.00 | 150 020.00 | 152 845.00 | |
242 Other external expenses | 34 739.00 | 34 316.00 | 34 739.00 | |
244 Taxes, duties and similar payments | 16 222.00 | 16 272.00 | 16 222.00 | |
254 Depreciation and amortization | 8 115.00 | 7 652.00 | 8 115.00 | |
262 Other expenses | 345.00 | 1.00 | 345.00 | |
264 Total operating expenses | 59 421.00 | 58 241.00 | 59 421.00 | |
270 Operating profit | 93 423.00 | 91 778.00 | 93 423.00 | |
300 Exceptional expenses | 927.00 | |||
306 Income tax's | 25 928.00 | 27 037.00 | 25 928.00 | |
310 Profit or loss | 67 495.00 | 63 813.00 | 67 495.00 | |
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