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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : JUVALTO 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| Name | JUVALTO 83 |
| Siren | 827661331 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/012659 |
| Management number | 2017D00147 |
| Activity code | 8690D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 LE BRUSC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 20.00 | 20.00 | 20.00 | |
084 Cash | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 8.00 | 8.00 | 8.00 | |
110 Total Assets | 28.00 | 28.00 | 28.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 582.00 | |||
142 Total Equity - Total I | -3 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 470.00 | |||
172 Other debts | 3 610.00 | |||
176 Total debts | 3 610.00 | |||
180 Liabilities Total | 28.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 988.00 | 19 988.00 | ||
232 Total operating income excluding VAT | 19 988.00 | 19 988.00 | ||
242 Other external expenses | 15 730.00 | 15 730.00 | ||
244 Taxes, duties and similar payments | 139.00 | 139.00 | ||
250 Staff compensation | 5 152.00 | 5 152.00 | ||
252 Social security contributions | 3 548.00 | 3 548.00 | ||
264 Total operating expenses | 24 569.00 | 24 569.00 | ||
270 Operating profit | -4 581.00 | -4 581.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -4 582.00 | -4 582.00 | ||
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