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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : LES JARRIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-09-30 | Simplified |
| 2022-02-07 | Public | 2021-09-30 | Simplified |
| 2021-04-21 | Public | 2020-09-30 | Simplified |
| 2020-02-27 | Public | 2019-09-30 | Simplified |
| 2019-02-04 | Public | 2018-09-30 | Simplified |
| 2018-02-02 | Public | 2017-09-30 | Simplified |
| 2017-02-24 | Public | 2016-09-30 | Simplified |
| Name | LES JARRIES |
| Siren | 790468797 |
| Closing | 2018-09-30 |
| Registry code | 8501 |
| Registration number | 972 |
| Management number | 2013B00034 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85590 SAINT-MARS-LA-REORTHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 86 013.00 | 30 640.00 | 55 373.00 | 86 013.00 |
040 Financial Assets | 54 600.00 | 54 600.00 | 54 600.00 | |
044 Total Fixed Assets | 140 613.00 | 30 640.00 | 109 973.00 | 140 613.00 |
072 Receivables – Other | 2 283.00 | 2 283.00 | 2 283.00 | |
080 Sellable securities | 46 186.00 | 46 186.00 | 46 186.00 | |
084 Cash | 64 329.00 | 64 329.00 | 64 329.00 | |
096 Total Current Assets + Prepaid Expenses | 112 798.00 | 112 798.00 | 112 798.00 | |
110 Total Assets | 253 411.00 | 30 640.00 | 222 771.00 | 253 411.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
132 Other Reserves | 145 644.00 | |||
136 Profit for the Year | 54 353.00 | |||
142 Total Equity - Total I | 215 397.00 | |||
166 Suppliers and related accounts | 1 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 6 162.00 | |||
176 Total debts | 7 374.00 | |||
180 Liabilities Total | 222 771.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 63 433.00 | 63 433.00 | ||
232 Total operating income excluding VAT | 63 433.00 | 63 433.00 | ||
242 Other external expenses | 2 764.00 | 2 764.00 | ||
254 Depreciation and amortization | 10 715.00 | 10 715.00 | ||
264 Total operating expenses | 13 479.00 | 13 479.00 | ||
270 Operating profit | 49 954.00 | 49 954.00 | ||
280 Financial income | 14 985.00 | 14 985.00 | ||
306 Income tax's | 10 586.00 | 10 586.00 | ||
310 Profit or loss | 54 353.00 | 54 353.00 | ||
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