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BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : JARDI CHAURAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-27 | Public | 2018-12-31 | Complete |
| Name | JARDI CHAURAY |
| Siren | 392627220 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 26260 |
| Management number | 2014B04846 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94340 Joinville-le-Pont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 841.00 | 2 841.00 | 2 841.00 | |
CF Cash and cash equivalents | 344.00 | 344.00 | 344.00 | |
CJ TOTAL (II) | 3 186.00 | 3 186.00 | 3 186.00 | |
CO Grand total (0 to V) | 3 188.00 | 3 188.00 | 3 188.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 2 200.00 | 2 200.00 | 2 200.00 | |
DH Retained earnings | -3 812.00 | -3 666.00 | -3 812.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -200.00 | -146.00 | -200.00 | |
DL TOTAL (I) | 3 188.00 | 3 387.00 | 3 188.00 | |
EE Grand total (I to V) | 3 188.00 | 3 387.00 | 3 188.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 47.00 | |||
FX Taxes, duties, and similar payments | 197.00 | |||
GF Total Operating Expenses (II) | 244.00 | |||
GG - OPERATING RESULT (I - II) | -244.00 | |||
GL Other interest and similar income | 43.00 | |||
GP Total financial income (V) | 43.00 | |||
GV - FINANCIAL INCOME (V - VI) | 43.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -200.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 43.00 | 50.00 | 43.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 244.00 | 197.00 | 244.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -200.00 | -146.00 | -200.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 8.00 | 8.00 | 8.00 | |
VC Group and associates | 2 833.00 | 2 833.00 | 2 833.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 841.00 | 2 841.00 | 2 841.00 | |
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