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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : JMEO SAUREY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-06-30 | Simplified |
| 2021-11-29 | Public | 2020-06-30 | Simplified |
| Name | JMEO SAUREY |
| Siren | 852306935 |
| Closing | 2020-06-30 |
| Registry code | 2501 |
| Registration number | 7016 |
| Management number | 2019B00535 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25320 Osselle-Routelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 105 030.00 | 105 030.00 | 105 030.00 | |
044 Total Fixed Assets | 105 030.00 | 105 030.00 | 105 030.00 | |
072 Receivables – Other | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 123.00 | 123.00 | 123.00 | |
096 Total Current Assets + Prepaid Expenses | 15 123.00 | 15 123.00 | 15 123.00 | |
110 Total Assets | 120 153.00 | 120 153.00 | 120 153.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 875.00 | |||
142 Total Equity - Total I | 7 875.00 | |||
156 Loans and similar debts | 110 778.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
176 Total debts | 112 278.00 | |||
180 Liabilities Total | 120 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 027.00 | 4 027.00 | ||
244 Taxes, duties and similar payments | 3 304.00 | 3 304.00 | ||
264 Total operating expenses | 7 331.00 | 7 331.00 | ||
270 Operating profit | -7 331.00 | -7 331.00 | ||
280 Financial income | 15 000.00 | 15 000.00 | ||
294 Financial expenses | 795.00 | 795.00 | ||
310 Profit or loss | 6 875.00 | 6 875.00 | ||
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