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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE DES RUES JACQUART ET HENRI GORJUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE IMMOBILIERE DES RUES JACQUART ET HENRI GORJUS |
| Siren | 071500656 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 5818 |
| Management number | 2010B00123 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01290 LAIZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 180.00 | 12 716.00 | 463.00 | 13 180.00 |
044 Total Fixed Assets | 13 180.00 | 12 716.00 | 463.00 | 13 180.00 |
084 Cash | 15 158.00 | 15 158.00 | 15 158.00 | |
096 Total Current Assets + Prepaid Expenses | 15 158.00 | 15 158.00 | 15 158.00 | |
110 Total Assets | 28 337.00 | 12 716.00 | 15 621.00 | 28 337.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 215.00 | |||
136 Profit for the Year | 4 725.00 | |||
142 Total Equity - Total I | 13 325.00 | |||
166 Suppliers and related accounts | 589.00 | |||
172 Other debts | 1 707.00 | |||
176 Total debts | 2 296.00 | |||
180 Liabilities Total | 15 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 662.00 | 8 595.00 | 8 662.00 | |
232 Total operating income excluding VAT | 8 662.00 | 8 595.00 | 8 662.00 | |
242 Other external expenses | 2 386.00 | 2 801.00 | 2 386.00 | |
244 Taxes, duties and similar payments | 717.00 | 911.00 | 717.00 | |
264 Total operating expenses | 3 103.00 | 3 712.00 | 3 103.00 | |
270 Operating profit | 5 559.00 | 4 883.00 | 5 559.00 | |
306 Income tax's | 834.00 | 732.00 | 834.00 | |
310 Profit or loss | 4 725.00 | 4 151.00 | 4 725.00 | |
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