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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : JAILLOUX EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | JAILLOUX EDITIONS |
| Siren | 428987200 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 7461 |
| Management number | 2000B00019 |
| Activity code | 5811Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 ARRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 533.00 | 7 533.00 | 7 533.00 | |
096 Total Current Assets + Prepaid Expenses | 7 533.00 | 7 533.00 | 7 533.00 | |
110 Total Assets | 7 533.00 | 7 533.00 | 7 533.00 | |
120 Share or Individual Capital | 7 927.00 | |||
142 Total Equity - Total I | 7 927.00 | |||
180 Liabilities Total | 7 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 398.00 | 398.00 | ||
232 Total operating income excluding VAT | 398.00 | 398.00 | ||
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
262 Other expenses | 171.00 | 171.00 | ||
264 Total operating expenses | 363.00 | 363.00 | ||
270 Operating profit | 35.00 | 35.00 | ||
310 Profit or loss | 35.00 | 35.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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