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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : JU FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-31 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | JU FRERES |
| Siren | 452251689 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 89855 |
| Management number | 2004B03908 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 118 236.00 | 118 236.00 | 118 236.00 | |
080 Sellable securities | 158 053.00 | 158 053.00 | 158 053.00 | |
084 Cash | 1 017.00 | 1 017.00 | 1 017.00 | |
096 Total Current Assets + Prepaid Expenses | 277 307.00 | 277 307.00 | 277 307.00 | |
110 Total Assets | 280 307.00 | 280 307.00 | 280 307.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 139 512.00 | |||
134 Retained Earnings | 132 582.00 | |||
136 Profit for the Year | -2 087.00 | |||
142 Total Equity - Total I | 278 807.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 1 500.00 | |||
176 Total debts | 1 500.00 | |||
180 Liabilities Total | 280 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 299.00 | 1 164.00 | 1 299.00 | |
244 Taxes, duties and similar payments | 543.00 | 543.00 | ||
262 Other expenses | 252.00 | 252.00 | ||
264 Total operating expenses | 2 094.00 | 1 164.00 | 2 094.00 | |
270 Operating profit | -2 094.00 | -1 164.00 | -2 094.00 | |
290 Exceptional income | 6.00 | 6.00 | ||
310 Profit or loss | -2 087.00 | -1 164.00 | -2 087.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 191.00 | 191.00 | ||
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