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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : SCI JERFLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-03 | Public | 2018-12-31 | Complete |
| 2018-11-13 | Public | 2016-12-31 | Simplified |
| Name | SCI JERFLO |
| Siren | 488562042 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 3067 |
| Management number | 2006D00108 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
072 Receivables – Other | 106 932.00 | 106 932.00 | 106 932.00 | |
084 Cash | 4 366.00 | 4 366.00 | 4 366.00 | |
096 Total Current Assets + Prepaid Expenses | 111 298.00 | 111 298.00 | 111 298.00 | |
110 Total Assets | 211 298.00 | 211 298.00 | 211 298.00 | |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 15.00 | |||
134 Retained Earnings | 82 693.00 | |||
136 Profit for the Year | -15 789.00 | |||
142 Total Equity - Total I | 67 069.00 | |||
166 Suppliers and related accounts | 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143 782.00 | |||
172 Other debts | 143 782.00 | |||
176 Total debts | 144 229.00 | |||
180 Liabilities Total | 211 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 26 934.00 | 26 934.00 | ||
232 Total operating income excluding VAT | 26 934.00 | 26 934.00 | ||
242 Other external expenses | 478.00 | 478.00 | ||
262 Other expenses | 15 311.00 | 15 311.00 | ||
264 Total operating expenses | 15 789.00 | 15 789.00 | ||
270 Operating profit | -15 789.00 | -15 789.00 | ||
280 Financial income | 3 031.00 | 3 031.00 | ||
294 Financial expenses | 3 298.00 | 3 298.00 | ||
306 Income tax's | 308.00 | 308.00 | ||
310 Profit or loss | -15 789.00 | -15 789.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 000.00 | 100 000.00 | ||
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