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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : JEAN.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2019-08-07 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | JEAN.B |
| Siren | 522457027 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 11991 |
| Management number | 2010B00859 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 POMPONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 083.00 | 51 083.00 | 51 083.00 | |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
040 Financial Assets | 186 701.00 | 186 701.00 | 186 701.00 | |
044 Total Fixed Assets | 239 284.00 | 1 500.00 | 237 784.00 | 239 284.00 |
068 Receivables – Trade and related accounts | 20 660.00 | 20 660.00 | 20 660.00 | |
072 Receivables – Other | 5 093.00 | 5 093.00 | 5 093.00 | |
084 Cash | 186 658.00 | 186 658.00 | 186 658.00 | |
096 Total Current Assets + Prepaid Expenses | 212 412.00 | 212 412.00 | 212 412.00 | |
110 Total Assets | 451 696.00 | 1 500.00 | 450 196.00 | 451 696.00 |
120 Share or Individual Capital | 98 212.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 43 755.00 | |||
136 Profit for the Year | -4 700.00 | |||
142 Total Equity - Total I | 137 467.00 | |||
156 Loans and similar debts | 278 539.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 182.00 | |||
172 Other debts | 32 390.00 | |||
176 Total debts | 312 729.00 | |||
180 Liabilities Total | 450 196.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 700.00 | |||
193 Of which financial assets due in less than one year | 171 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 047.00 | |||
230 Other income | 6 878.00 | |||
232 Total operating income excluding VAT | 15 924.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 893.00 | |||
242 Other external expenses | 3 796.00 | 4 970.00 | 3 796.00 | |
243 (including business tax) | 281.00 | 281.00 | ||
244 Taxes, duties and similar payments | 281.00 | 277.00 | 281.00 | |
254 Depreciation and amortization | 623.00 | 9 172.00 | 623.00 | |
264 Total operating expenses | 4 700.00 | 15 311.00 | 4 700.00 | |
270 Operating profit | -4 700.00 | 613.00 | -4 700.00 | |
290 Exceptional income | 75 673.00 | |||
300 Exceptional expenses | 30 804.00 | |||
310 Profit or loss | -4 700.00 | 45 482.00 | -4 700.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 48 700.00 | 48 700.00 | ||
490 Total Fixed Assets (Gross Value) | 190 584.00 | 190 584.00 | ||
492 Total Fixed Assets (Increases) | 48 700.00 | 48 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 80.00 | 80.00 | ||
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