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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : MEUBLES J K DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2018-12-31 | Complete |
| Name | MEUBLES J K DECORATION |
| Siren | 338713530 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2022/000074 |
| Management number | 2017B00678 |
| Activity code | 4759A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06516 CARROS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 95 563.00 | 95 563.00 | 95 563.00 | |
CF Cash and cash equivalents | 2 848.00 | 2 848.00 | 2 848.00 | |
CJ TOTAL (II) | 98 411.00 | 98 411.00 | 98 411.00 | |
CO Grand total (0 to V) | 98 411.00 | 98 411.00 | 98 411.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 27 559.00 | 27 559.00 | 27 559.00 | |
DH Retained earnings | -27 969.00 | -24 634.00 | -27 969.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 915.00 | -3 335.00 | -1 915.00 | |
DL TOTAL (I) | 85 674.00 | 87 590.00 | 85 674.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 700.00 | 700.00 | 700.00 | |
DX Trade payables and related accounts | 12 036.00 | 12 036.00 | 12 036.00 | |
EC TOTAL (IV) | 12 736.00 | 12 736.00 | 12 736.00 | |
EE Grand total (I to V) | 98 411.00 | 100 326.00 | 98 411.00 | |
EG Accrued income and payables due within one year | 12 736.00 | 12 736.00 | 12 736.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 3.00 | |||
FW Other purchases and external expenses | 1 758.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 758.00 | |||
GG - OPERATING RESULT (I - II) | -1 755.00 | |||
GR Interest and similar expenses | 160.00 | |||
GU Total financial expenses (VI) | 160.00 | |||
GV - FINANCIAL INCOME (V - VI) | -160.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 915.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3.00 | 3.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 918.00 | 3 335.00 | 1 918.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 915.00 | -3 335.00 | -1 915.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 12 036.00 | 12 036.00 | 12 036.00 | |
VB VAT | 8 163.00 | 8 163.00 | 8 163.00 | |
VC Group and associates | 87 400.00 | 87 400.00 | 87 400.00 | |
VI Group and Associates | 700.00 | 700.00 | 700.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 95 563.00 | 95 563.00 | 95 563.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 736.00 | 12 736.00 | 12 736.00 | |
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