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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : JAUREMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-21 | Public | 2020-10-31 | Simplified |
| 2020-03-09 | Public | 2019-10-31 | Simplified |
| 2019-05-27 | Public | 2018-10-31 | Simplified |
| 2018-12-19 | Public | 2017-10-31 | Simplified |
| Name | JAUREMA |
| Siren | 823885009 |
| Closing | 2018-10-31 |
| Registry code | 7402 |
| Registration number | 2422 |
| Management number | 2016B00821 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74110 MORZINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 520.00 | 520.00 | 520.00 | |
084 Cash | 6 836.00 | 6 836.00 | 6 836.00 | |
096 Total Current Assets + Prepaid Expenses | 7 356.00 | 7 356.00 | 7 356.00 | |
110 Total Assets | 7 356.00 | 7 356.00 | 7 356.00 | |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -1 770.00 | |||
136 Profit for the Year | -1 167.00 | |||
142 Total Equity - Total I | 4 063.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 094.00 | |||
172 Other debts | 2 213.00 | |||
176 Total debts | 3 293.00 | |||
180 Liabilities Total | 7 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 034.00 | 1 620.00 | 1 034.00 | |
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 125.00 | 150.00 | 125.00 | |
264 Total operating expenses | 1 159.00 | 1 770.00 | 1 159.00 | |
270 Operating profit | -1 159.00 | -1 770.00 | -1 159.00 | |
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | -1 167.00 | -1 770.00 | -1 167.00 | |
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