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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : JACKIE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2021-04-16 | Public | 2016-12-31 | Simplified |
| Name | JACKIE FRANCE |
| Siren | 527723092 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 26693 |
| Management number | 2010B20756 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 887.00 | 887.00 | 887.00 | |
084 Cash | 420.00 | 420.00 | 420.00 | |
096 Total Current Assets + Prepaid Expenses | 1 307.00 | 1 307.00 | 1 307.00 | |
110 Total Assets | 1 307.00 | 1 307.00 | 1 307.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -11 641.00 | |||
136 Profit for the Year | -1 167.00 | |||
142 Total Equity - Total I | -7 808.00 | |||
166 Suppliers and related accounts | 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 809.00 | |||
172 Other debts | 9 115.00 | |||
176 Total debts | 9 115.00 | |||
180 Liabilities Total | 1 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 023.00 | 1 023.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
264 Total operating expenses | 1 167.00 | 1 167.00 | ||
270 Operating profit | -1 167.00 | -1 167.00 | ||
310 Profit or loss | -1 167.00 | -1 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 193.00 | 193.00 | ||
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