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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : 3J2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-02 | Partially confidential | 2017-06-30 | Simplified |
| Name | 3J2C |
| Siren | 802949156 |
| Closing | 2017-06-30 |
| Registry code | 6201 |
| Registration number | 6848 |
| Management number | 2014B00704 |
| Activity code | 5610C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62800 Lievin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 010.00 | 40 010.00 | 40 010.00 | |
028 Tangible Assets | 20 540.00 | 6 087.00 | 14 452.00 | 20 540.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 62 050.00 | 6 087.00 | 55 962.00 | 62 050.00 |
060 Merchandise inventory | 1 092.00 | 1 092.00 | 1 092.00 | |
068 Receivables – Trade and related accounts | 466.00 | 466.00 | 466.00 | |
072 Receivables – Other | 3 472.00 | 3 472.00 | 3 472.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 663.00 | 663.00 | 663.00 | |
096 Total Current Assets + Prepaid Expenses | 5 774.00 | 5 774.00 | 5 774.00 | |
110 Total Assets | 67 824.00 | 6 087.00 | 61 736.00 | 67 824.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -36.00 | |||
136 Profit for the Year | -1 470.00 | |||
142 Total Equity - Total I | -507.00 | |||
156 Loans and similar debts | 38 256.00 | |||
166 Suppliers and related accounts | 8 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 610.00 | |||
172 Other debts | 15 057.00 | |||
176 Total debts | 62 244.00 | |||
180 Liabilities Total | 61 736.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 550.00 | |||
195 Of which payables due in more than one year | 33 656.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 550.00 | 550.00 | ||
490 Total Fixed Assets (Gross Value) | 61 500.00 | 61 500.00 | ||
492 Total Fixed Assets (Increases) | 550.00 | 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 790.00 | 8 790.00 | ||
378 Amount of deductible VAT on goods and services | 4 631.00 | 4 631.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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