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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : JUL ET JIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | JUL ET JIM |
| Siren | 442084919 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/021698 |
| Management number | 2002B01650 |
| Activity code | 4772B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 125.00 | 125.00 | 125.00 | |
080 Sellable securities | 25 377.00 | 25 377.00 | 25 377.00 | |
084 Cash | 2 224.00 | 2 224.00 | 2 224.00 | |
096 Total Current Assets + Prepaid Expenses | 27 726.00 | 27 726.00 | 27 726.00 | |
110 Total Assets | 27 726.00 | 27 726.00 | 27 726.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 19 741.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -1 296.00 | |||
142 Total Equity - Total I | 27 246.00 | |||
166 Suppliers and related accounts | 480.00 | |||
172 Other debts | ||||
176 Total debts | 480.00 | |||
180 Liabilities Total | 27 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 478.00 | |||
226 Operating subsidies received | -84.00 | |||
232 Total operating income excluding VAT | 4 394.00 | |||
236 Inventory change (goods) | 5 500.00 | |||
242 Other external expenses | 781.00 | 3 506.00 | 781.00 | |
244 Taxes, duties and similar payments | 1 079.00 | |||
250 Staff compensation | 5 817.00 | |||
252 Social security contributions | 1 117.00 | |||
254 Depreciation and amortization | 163.00 | |||
262 Other expenses | 891.00 | 1 510.00 | 891.00 | |
264 Total operating expenses | 1 673.00 | 18 691.00 | 1 673.00 | |
270 Operating profit | -1 673.00 | -14 297.00 | -1 673.00 | |
280 Financial income | 377.00 | 552.00 | 377.00 | |
290 Exceptional income | 60 000.00 | |||
294 Financial expenses | 6.00 | |||
300 Exceptional expenses | 14 700.00 | |||
310 Profit or loss | -1 296.00 | 31 550.00 | -1 296.00 | |
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