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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : JEROCILANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | JEROCILANE |
| Siren | 753579028 |
| Closing | 2018-12-31 |
| Registry code | 2202 |
| Registration number | 5681 |
| Management number | 2012B00762 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22600 LOUDEAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 315 753.00 | 84 707.00 | 231 045.00 | 315 753.00 |
044 Total Fixed Assets | 315 753.00 | 84 707.00 | 231 045.00 | 315 753.00 |
068 Receivables – Trade and related accounts | 568.00 | 568.00 | 568.00 | |
072 Receivables – Other | 166.00 | 166.00 | 166.00 | |
080 Sellable securities | 22 266.00 | 22 266.00 | 22 266.00 | |
096 Total Current Assets + Prepaid Expenses | 28 886.00 | 28 886.00 | 28 886.00 | |
110 Total Assets | 344 640.00 | 84 707.00 | 259 932.00 | 344 640.00 |
120 Share or Individual Capital | 1 819.00 | |||
134 Retained Earnings | -58 940.00 | |||
136 Profit for the Year | -9 617.00 | |||
142 Total Equity - Total I | -67 558.00 | |||
156 Loans and similar debts | 197 860.00 | |||
172 Other debts | 129 630.00 | |||
176 Total debts | 327 491.00 | |||
180 Liabilities Total | 259 932.00 | |||
195 Of which payables due in more than one year | 197 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 923.00 | 13 923.00 | ||
232 Total operating income excluding VAT | 13 923.00 | 13 923.00 | ||
242 Other external expenses | 2 353.00 | 2 353.00 | ||
244 Taxes, duties and similar payments | 647.00 | 647.00 | ||
254 Depreciation and amortization | 14 945.00 | 14 945.00 | ||
264 Total operating expenses | 17 946.00 | 17 946.00 | ||
270 Operating profit | -4 023.00 | -4 023.00 | ||
280 Financial income | 33.00 | 33.00 | ||
294 Financial expenses | 5 627.00 | 5 627.00 | ||
310 Profit or loss | -9 617.00 | -9 617.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 315 753.00 | 315 753.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 055.00 | 1 055.00 | ||
378 Amount of deductible VAT on goods and services | 255.00 | 255.00 | ||
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