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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : SNC JOSEPHIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2021-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| Name | SNC JOSEPHIL |
| Siren | 352176010 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 77036 |
| Management number | 2019B06109 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS 16 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 230 000.00 | 230 000.00 | 230 000.00 | |
AP Buildings | 1 766 366.00 | 33 604.00 | 1 732 763.00 | 1 766 366.00 |
AT Other tangible assets | 51 720.00 | 1 160.00 | 50 560.00 | 51 720.00 |
BJ TOTAL (I) | 2 048 087.00 | 34 764.00 | 2 013 323.00 | 2 048 087.00 |
BX Customers and related accounts | 1 450.00 | 1 450.00 | 1 450.00 | |
CJ TOTAL (II) | 1 450.00 | 1 450.00 | 1 450.00 | |
CO Grand total (0 to V) | 2 049 537.00 | 34 764.00 | 2 014 773.00 | 2 049 537.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -64 945.00 | -43 351.00 | -64 945.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -103 738.00 | -21 594.00 | -103 738.00 | |
DL TOTAL (I) | -161 060.00 | -57 323.00 | -161 060.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 111.00 | 10 632.00 | 4 111.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 152 733.00 | 1 454 999.00 | 2 152 733.00 | |
DX Trade payables and related accounts | 18 308.00 | 2 280.00 | 18 308.00 | |
DY Tax and social security liabilities | 682.00 | 246.00 | 682.00 | |
EC TOTAL (IV) | 2 175 833.00 | 1 468 157.00 | 2 175 833.00 | |
EE Grand total (I to V) | 2 014 773.00 | 1 410 834.00 | 2 014 773.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 111.00 | 10 632.00 | 4 111.00 | |
EI Including equity loans | 2 152 733.00 | 2 152 733.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 743.00 | 28 743.00 | 28 743.00 | |
FJ Net sales | 28 743.00 | 28 743.00 | 28 743.00 | |
FR Total operating income (I) | 28 743.00 | |||
FW Other purchases and external expenses | 69 974.00 | |||
FX Taxes, duties, and similar payments | 11 936.00 | |||
GA Operating Expenses - Depreciation and Amortization | 31 597.00 | |||
GF Total Operating Expenses (II) | 113 507.00 | |||
GG - OPERATING RESULT (I - II) | -84 764.00 | |||
GR Interest and similar expenses | 18 973.00 | |||
GU Total financial expenses (VI) | 18 973.00 | |||
GV - FINANCIAL INCOME (V - VI) | -18 973.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -103 738.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 743.00 | 9 840.00 | 28 743.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 132 481.00 | 31 434.00 | 132 481.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -103 738.00 | -21 594.00 | -103 738.00 | |
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