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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : MICHEL JUNG AGENT COMMERCIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2019-12-31 | Complete |
| 2020-08-12 | Public | 2018-12-31 | Complete |
| 2018-09-19 | Public | 2017-12-31 | Complete |
| Name | MICHEL JUNG AGENT COMMERCIAL |
| Siren | 819842352 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 12585 |
| Management number | 2016B00940 |
| Activity code | 4613Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67270 Hochfelden |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 962.00 | 962.00 | 962.00 | |
CF Cash and cash equivalents | 2 396.00 | 2 396.00 | 2 396.00 | |
CJ TOTAL (II) | 3 359.00 | 3 359.00 | 3 359.00 | |
CO Grand total (0 to V) | 3 359.00 | 3 359.00 | 3 359.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -3 602.00 | -3 602.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 672.00 | -3 602.00 | -6 672.00 | |
DL TOTAL (I) | -9 273.00 | -2 602.00 | -9 273.00 | |
DX Trade payables and related accounts | 1 986.00 | 2 553.00 | 1 986.00 | |
DY Tax and social security liabilities | 10 646.00 | 10 522.00 | 10 646.00 | |
EC TOTAL (IV) | 12 632.00 | 13 075.00 | 12 632.00 | |
EE Grand total (I to V) | 3 359.00 | 10 473.00 | 3 359.00 | |
EG Accrued income and payables due within one year | 12 632.00 | 13 075.00 | 12 632.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 765.00 | 1 765.00 | 1 765.00 | |
FG Production sold - services | ||||
FJ Net sales | 1 765.00 | 1 765.00 | 1 765.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 83.00 | |||
FR Total operating income (I) | 1 848.00 | |||
FS Purchases of goods (including customs duties) | 1 552.00 | |||
FW Other purchases and external expenses | 6 767.00 | |||
FX Taxes, duties, and similar payments | 130.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 8 453.00 | |||
GG - OPERATING RESULT (I - II) | -6 605.00 | |||
GR Interest and similar expenses | 66.00 | |||
GU Total financial expenses (VI) | 66.00 | |||
GV - FINANCIAL INCOME (V - VI) | -66.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 672.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 83.00 | 83.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 848.00 | 16 223.00 | 1 848.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 519.00 | 19 825.00 | 8 519.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 672.00 | -3 602.00 | -6 672.00 | |
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