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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : LA RESIDENCE DE JANON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Public | 2019-06-30 | Complete |
| 2019-02-18 | Public | 2018-06-30 | Simplified |
| 2018-01-03 | Public | 2017-06-30 | Complete |
| 2017-04-03 | Public | 2016-06-30 | Complete |
| Name | LA RESIDENCE DE JANON |
| Siren | 664500915 |
| Closing | 2018-06-30 |
| Registry code | 4202 |
| Registration number | B2019/001073 |
| Management number | 1966B00091 |
| Activity code | 6832A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-18 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 216 480.00 | 207 705.00 | 8 775.00 | 216 480.00 |
084 Cash | 215 151.00 | 215 151.00 | 215 151.00 | |
096 Total Current Assets + Prepaid Expenses | 215 937.00 | 215 937.00 | 215 937.00 | |
110 Total Assets | 432 418.00 | 207 705.00 | 224 713.00 | 432 418.00 |
120 Share or Individual Capital | 1 638.00 | |||
126 Legal Reserve | 8 775.00 | |||
136 Profit for the Year | 7 058.00 | |||
142 Total Equity - Total I | 17 472.00 | |||
154 Provisions for risks and charges - Total II | 184 048.00 | |||
166 Suppliers and related accounts | 21 673.00 | |||
176 Total debts | 23 192.00 | |||
180 Liabilities Total | 224 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 92 273.00 | 69 988.00 | 92 273.00 | |
232 Total operating income excluding VAT | 92 273.00 | 69 988.00 | 92 273.00 | |
242 Other external expenses | 76 610.00 | 48 198.00 | 76 610.00 | |
244 Taxes, duties and similar payments | 49.00 | 49.00 | 49.00 | |
256 Provisions | 9 226.00 | 9 726.00 | 9 226.00 | |
264 Total operating expenses | 85 886.00 | 57 974.00 | 85 886.00 | |
270 Operating profit | 6 387.00 | 12 014.00 | 6 387.00 | |
280 Financial income | 670.00 | 1 170.00 | 670.00 | |
310 Profit or loss | 7 058.00 | 13 185.00 | 7 058.00 | |
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