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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : JOSYPHANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-28 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | JOSYPHANE |
| Siren | 485173413 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/036595 |
| Management number | 2009B00756 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31620 CASTELNAU-D'ESTRETEFONDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 342 496.00 | 916 992.00 | 1 425 503.00 | 2 342 496.00 |
040 Financial Assets | 4 620.00 | 4 620.00 | 4 620.00 | |
044 Total Fixed Assets | 2 347 116.00 | 916 992.00 | 1 430 123.00 | 2 347 116.00 |
068 Receivables – Trade and related accounts | 6 100.00 | 6 100.00 | 6 100.00 | |
072 Receivables – Other | 2 034.00 | 2 034.00 | 2 034.00 | |
084 Cash | 165 443.00 | 165 443.00 | 165 443.00 | |
092 Prepaid expenses | 1 343.00 | 1 343.00 | 1 343.00 | |
096 Total Current Assets + Prepaid Expenses | 174 921.00 | 174 921.00 | 174 921.00 | |
110 Total Assets | 2 522 038.00 | 916 992.00 | 1 605 045.00 | 2 522 038.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -34 535.00 | |||
136 Profit for the Year | 88 863.00 | |||
140 Regulated Provisions | 221 550.00 | |||
142 Total Equity - Total I | 277 378.00 | |||
156 Loans and similar debts | 1 053 103.00 | |||
166 Suppliers and related accounts | 3 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 366.00 | |||
172 Other debts | 270 909.00 | |||
176 Total debts | 1 327 667.00 | |||
180 Liabilities Total | 1 605 045.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 136.00 | |||
195 Of which payables due in more than one year | 840 873.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 136.00 | 5 136.00 | ||
490 Total Fixed Assets (Gross Value) | 2 341 980.00 | 2 341 980.00 | ||
492 Total Fixed Assets (Increases) | 5 136.00 | 5 136.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 164.00 | 47 164.00 | ||
378 Amount of deductible VAT on goods and services | 1 260.00 | 1 260.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 18 000.00 | 18 000.00 | ||
684 DECREASES in Total Provisions Statement | 18 000.00 | 18 000.00 | ||
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