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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : G. JEF. SUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2018-01-25 | Public | 2015-12-31 | Simplified |
| Name | G. JEF. SUN |
| Siren | 797936259 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 6849 |
| Management number | 2013B01099 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 VALLAURIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 250.00 | 97.00 | 1 153.00 | 1 250.00 |
040 Financial Assets | 11 795 183.00 | 11 795 183.00 | 11 795 183.00 | |
044 Total Fixed Assets | 11 796 433.00 | 97.00 | 11 796 336.00 | 11 796 433.00 |
068 Receivables – Trade and related accounts | 3 334.00 | 3 334.00 | 3 334.00 | |
072 Receivables – Other | 2 170 148.00 | 2 170 148.00 | 2 170 148.00 | |
084 Cash | 267 043.00 | 267 043.00 | 267 043.00 | |
096 Total Current Assets + Prepaid Expenses | 2 440 525.00 | 2 440 525.00 | 2 440 525.00 | |
110 Total Assets | 14 236 958.00 | 97.00 | 14 236 860.00 | 14 236 958.00 |
120 Share or Individual Capital | 11 789 660.00 | |||
134 Retained Earnings | -92 119.00 | |||
136 Profit for the Year | -15 878.00 | |||
142 Total Equity - Total I | 11 681 662.00 | |||
166 Suppliers and related accounts | 3 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 550 171.00 | |||
172 Other debts | 2 551 838.00 | |||
176 Total debts | 2 555 198.00 | |||
180 Liabilities Total | 14 236 860.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 790 433.00 | |||
195 Of which payables due in more than one year | 2 550 171.00 | |||
197 Of which receivables due in more than one year | 2 100 409.00 | |||
199 Of which current accounts of debit partners | 2 100 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 333.00 | 8 333.00 | ||
232 Total operating income excluding VAT | 8 333.00 | 8 333.00 | ||
242 Other external expenses | 23 956.00 | 23 956.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
254 Depreciation and amortization | 97.00 | 97.00 | ||
264 Total operating expenses | 24 212.00 | 24 212.00 | ||
270 Operating profit | -15 878.00 | -15 878.00 | ||
310 Profit or loss | -15 878.00 | -15 878.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 250.00 | 1 250.00 | ||
482 INCREASES Financial Assets | 1 789 183.00 | 1 789 183.00 | ||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 11 790 433.00 | 11 790 433.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 667.00 | 1 667.00 | ||
378 Amount of deductible VAT on goods and services | 2 679.00 | 2 679.00 | ||
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