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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : PJE FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2018-09-30 | Simplified |
| 2019-02-11 | Public | 2017-09-30 | Simplified |
| 2018-02-28 | Public | 2016-09-30 | Complete |
| Name | PJE FINANCES |
| Siren | 499375517 |
| Closing | 2017-09-30 |
| Registry code | 4901 |
| Registration number | 3578 |
| Management number | 2007B00949 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49340 CHANTELOUP LES BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 411 851.00 | 110 000.00 | 301 851.00 | 411 851.00 |
044 Total Fixed Assets | 411 851.00 | 110 000.00 | 301 851.00 | 411 851.00 |
072 Receivables – Other | 1 151.00 | 1 151.00 | 1 151.00 | |
084 Cash | 888.00 | 888.00 | 888.00 | |
092 Prepaid expenses | 3 104.00 | 3 104.00 | 3 104.00 | |
096 Total Current Assets + Prepaid Expenses | 5 143.00 | 5 143.00 | 5 143.00 | |
110 Total Assets | 416 994.00 | 110 000.00 | 306 994.00 | 416 994.00 |
120 Share or Individual Capital | 42 700.00 | |||
126 Legal Reserve | 4 270.00 | |||
132 Other Reserves | 116 136.00 | |||
134 Retained Earnings | -82 642.00 | |||
136 Profit for the Year | -14 229.00 | |||
142 Total Equity - Total I | 66 234.00 | |||
156 Loans and similar debts | 210 096.00 | |||
166 Suppliers and related accounts | 4 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44.00 | |||
172 Other debts | 26 620.00 | |||
176 Total debts | 240 760.00 | |||
180 Liabilities Total | 306 994.00 | |||
195 Of which payables due in more than one year | 200 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 687.00 | 2 220.00 | 1 687.00 | |
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 138.00 | 138.00 | 138.00 | |
264 Total operating expenses | 1 825.00 | 2 357.00 | 1 825.00 | |
270 Operating profit | -1 825.00 | -2 357.00 | -1 825.00 | |
280 Financial income | 1.00 | 13 001.00 | 1.00 | |
294 Financial expenses | 12 405.00 | 93 285.00 | 12 405.00 | |
310 Profit or loss | -14 229.00 | -82 642.00 | -14 229.00 | |
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