Grow your business safely with LA JOUNAIS ELECTRIQUE
All the information you need about LA JOUNAIS ELECTRIQUE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA JOUNAIS ELECTRIQUE >
BALANCE SHEET (
2019-03-29)
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 | 2017-02-28 |
| Registry code | 4401 |
| Registration number | 4341 |
| 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 | 2019-03-29 |
| 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 | 67 307.00 | 183 984.00 | 251 291.00 |
044 Total Fixed Assets | 251 291.00 | 67 307.00 | 183 984.00 | 251 291.00 |
068 Receivables – Trade and related accounts | 3 700.00 | 3 700.00 | 3 700.00 | |
072 Receivables – Other | 6 950.00 | 6 950.00 | 6 950.00 | |
084 Cash | 5 052.00 | 5 052.00 | 5 052.00 | |
096 Total Current Assets + Prepaid Expenses | 15 702.00 | 15 702.00 | 15 702.00 | |
110 Total Assets | 266 993.00 | 67 307.00 | 199 686.00 | 266 993.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 813.00 | |||
136 Profit for the Year | -2 844.00 | |||
142 Total Equity - Total I | 5 343.00 | |||
166 Suppliers and related accounts | 3 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 190 941.00 | |||
172 Other debts | 190 941.00 | |||
176 Total debts | 194 343.00 | |||
180 Liabilities Total | 199 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 393.00 | 20 393.00 | ||
232 Total operating income excluding VAT | 20 393.00 | 20 393.00 | ||
242 Other external expenses | 6 353.00 | 6 353.00 | ||
243 (including business tax) | -16.00 | -16.00 | ||
244 Taxes, duties and similar payments | -16.00 | -16.00 | ||
254 Depreciation and amortization | 16 873.00 | 16 873.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 212.00 | 23 212.00 | ||
270 Operating profit | -2 819.00 | -2 819.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
310 Profit or loss | -2 844.00 | -2 844.00 | ||
| 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 | 1 331.00 | 1 331.00 | ||
all companies in France
Complete and comprehensive database.
