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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : LA JOUNAIS ELECTRIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Public | 2017-02-28 | Simplified |
| 2019-03-04 | Public | 2018-02-28 | Simplified |
| Name | LA JOUNAIS ELECTRIQUE |
| Siren | 750125932 |
| Closing | 2018-02-28 |
| Registry code | 4401 |
| Registration number | 2529 |
| Management number | 2012B00658 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44520 MOISDON LA RIVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 251 291.00 | 84 180.00 | 167 110.00 | 251 291.00 |
044 Total Fixed Assets | 251 291.00 | 84 180.00 | 167 110.00 | 251 291.00 |
068 Receivables – Trade and related accounts | 31 466.00 | 31 466.00 | 31 466.00 | |
072 Receivables – Other | 1 259.00 | 1 259.00 | 1 259.00 | |
084 Cash | 3 303.00 | 3 303.00 | 3 303.00 | |
096 Total Current Assets + Prepaid Expenses | 36 028.00 | 36 028.00 | 36 028.00 | |
110 Total Assets | 287 318.00 | 84 180.00 | 203 138.00 | 287 318.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 657.00 | |||
136 Profit for the Year | 3 863.00 | |||
142 Total Equity - Total I | 9 206.00 | |||
166 Suppliers and related accounts | 2 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 191 524.00 | |||
172 Other debts | 191 794.00 | |||
176 Total debts | 193 932.00 | |||
180 Liabilities Total | 203 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 766.00 | 27 766.00 | ||
232 Total operating income excluding VAT | 27 766.00 | 27 766.00 | ||
242 Other external expenses | 6 746.00 | 6 746.00 | ||
243 (including business tax) | 270.00 | 270.00 | ||
244 Taxes, duties and similar payments | 270.00 | 270.00 | ||
254 Depreciation and amortization | 16 873.00 | 16 873.00 | ||
264 Total operating expenses | 23 889.00 | 23 889.00 | ||
270 Operating profit | 3 877.00 | 3 877.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
310 Profit or loss | 3 863.00 | 3 863.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 251 291.00 | 251 291.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 055.00 | 1 055.00 | ||
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