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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : G. JEF. SUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2018-01-25 | Public | 2015-12-31 | Simplified |
| Name | G. JEF. SUN |
| Siren | 797936259 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 7978 |
| Management number | 2013B01099 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 1 736 998.00 | 1 736 998.00 | 1 736 998.00 | |
084 Cash | 3 169.00 | 3 169.00 | 3 169.00 | |
096 Total Current Assets + Prepaid Expenses | 1 740 167.00 | 1 740 167.00 | 1 740 167.00 | |
110 Total Assets | 1 746 167.00 | 1 746 167.00 | 1 746 167.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -19 249.00 | |||
136 Profit for the Year | -72 870.00 | |||
142 Total Equity - Total I | -90 119.00 | |||
166 Suppliers and related accounts | 3 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 833 192.00 | |||
172 Other debts | 1 833 192.00 | |||
176 Total debts | 1 836 287.00 | |||
180 Liabilities Total | 1 746 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 72 714.00 | 72 714.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
264 Total operating expenses | 72 870.00 | 72 870.00 | ||
270 Operating profit | -72 870.00 | -72 870.00 | ||
310 Profit or loss | -72 870.00 | -72 870.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 12 627.00 | 12 627.00 | ||
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