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BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : LES JARRIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-09-30 | Simplified |
| 2022-02-07 | Public | 2021-09-30 | Simplified |
| 2021-04-21 | Public | 2020-09-30 | Simplified |
| 2020-02-27 | Public | 2019-09-30 | Simplified |
| 2019-02-04 | Public | 2018-09-30 | Simplified |
| 2018-02-02 | Public | 2017-09-30 | Simplified |
| 2017-02-24 | Public | 2016-09-30 | Simplified |
| Name | LES JARRIES |
| Siren | 790468797 |
| Closing | 2019-09-30 |
| Registry code | 8501 |
| Registration number | 2640 |
| Management number | 2013B00034 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85590 SAINT-MARS-LA-REORTHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 86 013.00 | 41 355.00 | 44 658.00 | 86 013.00 |
040 Financial Assets | 74 600.00 | 74 600.00 | 74 600.00 | |
044 Total Fixed Assets | 160 613.00 | 41 355.00 | 119 258.00 | 160 613.00 |
072 Receivables – Other | 2 969.00 | 2 969.00 | 2 969.00 | |
080 Sellable securities | 37 049.00 | 37 049.00 | 37 049.00 | |
084 Cash | 103 421.00 | 103 421.00 | 103 421.00 | |
096 Total Current Assets + Prepaid Expenses | 143 440.00 | 143 440.00 | 143 440.00 | |
110 Total Assets | 304 053.00 | 41 355.00 | 262 697.00 | 304 053.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
132 Other Reserves | 159 997.00 | |||
136 Profit for the Year | 52 481.00 | |||
142 Total Equity - Total I | 227 878.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 620.00 | |||
172 Other debts | 33 620.00 | |||
176 Total debts | 34 820.00 | |||
180 Liabilities Total | 262 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 60 565.00 | 60 565.00 | ||
232 Total operating income excluding VAT | 60 565.00 | 60 565.00 | ||
242 Other external expenses | 2 585.00 | 2 585.00 | ||
254 Depreciation and amortization | 10 715.00 | 10 715.00 | ||
264 Total operating expenses | 13 300.00 | 13 300.00 | ||
270 Operating profit | 47 265.00 | 47 265.00 | ||
280 Financial income | 14 545.00 | 14 545.00 | ||
306 Income tax's | 9 329.00 | 9 329.00 | ||
310 Profit or loss | 52 481.00 | 52 481.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 140 613.00 | 140 613.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
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