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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : JCR 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-12 | Public | 2019-09-30 | Simplified |
| 2019-06-03 | Public | 2018-09-30 | Simplified |
| Name | JCR 17 |
| Siren | 823241518 |
| Closing | 2018-09-30 |
| Registry code | 1704 |
| Registration number | 3508 |
| Management number | 2016B01017 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 LA ROCHELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 818.00 | 3 733.00 | 2 084.00 | 5 818.00 |
028 Tangible Assets | 1 827.00 | 1 184.00 | 642.00 | 1 827.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 7 660.00 | 4 918.00 | 2 742.00 | 7 660.00 |
068 Receivables – Trade and related accounts | 2 346.00 | 2 346.00 | 2 346.00 | |
072 Receivables – Other | 147.00 | 147.00 | 147.00 | |
084 Cash | 12 437.00 | 12 437.00 | 12 437.00 | |
092 Prepaid expenses | 699.00 | 699.00 | 699.00 | |
096 Total Current Assets + Prepaid Expenses | 15 629.00 | 15 629.00 | 15 629.00 | |
110 Total Assets | 23 290.00 | 4 918.00 | 18 372.00 | 23 290.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 627.00 | |||
136 Profit for the Year | 1 679.00 | |||
142 Total Equity - Total I | 5 051.00 | |||
166 Suppliers and related accounts | 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 949.00 | |||
172 Other debts | 12 441.00 | |||
176 Total debts | 13 320.00 | |||
180 Liabilities Total | 18 372.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 090.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 406.00 | 23 406.00 | ||
232 Total operating income excluding VAT | 23 406.00 | 23 406.00 | ||
242 Other external expenses | 17 420.00 | 17 420.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
254 Depreciation and amortization | 2 553.00 | 2 553.00 | ||
264 Total operating expenses | 20 133.00 | 20 133.00 | ||
270 Operating profit | 3 273.00 | 3 273.00 | ||
290 Exceptional income | 2 900.00 | 2 900.00 | ||
300 Exceptional expenses | 4 484.00 | 4 484.00 | ||
306 Income tax's | 9.00 | 9.00 | ||
310 Profit or loss | 1 679.00 | 1 679.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 090.00 | 3 090.00 | ||
490 Total Fixed Assets (Gross Value) | 7 660.00 | 7 660.00 | ||
492 Total Fixed Assets (Increases) | 3 090.00 | 3 090.00 | ||
494 Total Fixed Assets (Decreases) | 3 090.00 | 3 090.00 | ||
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