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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : SCI JEAPHANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| Name | SCI JEAPHANE |
| Siren | 492178413 |
| Closing | 2018-12-31 |
| Registry code | 9721 |
| Registration number | 199 |
| Management number | 2006D00332 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97232 LE LAMENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 552 129.00 | 231 379.00 | 320 750.00 | 552 129.00 |
040 Financial Assets | 17.00 | 17.00 | 17.00 | |
044 Total Fixed Assets | 552 145.00 | 231 379.00 | 320 766.00 | 552 145.00 |
072 Receivables – Other | 4 937.00 | 4 937.00 | 4 937.00 | |
084 Cash | 86 165.00 | 86 165.00 | 86 165.00 | |
096 Total Current Assets + Prepaid Expenses | 91 101.00 | 91 101.00 | 91 101.00 | |
110 Total Assets | 643 247.00 | 231 379.00 | 411 868.00 | 643 247.00 |
120 Share or Individual Capital | 210 000.00 | |||
134 Retained Earnings | 190 986.00 | |||
136 Profit for the Year | -34 542.00 | |||
142 Total Equity - Total I | 366 444.00 | |||
156 Loans and similar debts | 2 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 011.00 | |||
172 Other debts | 42 934.00 | |||
176 Total debts | 45 424.00 | |||
180 Liabilities Total | 411 868.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 920.00 | |||
199 Of which current accounts of debit partners | 4 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 533.00 | 58 659.00 | 47 533.00 | |
232 Total operating income excluding VAT | 47 533.00 | 58 659.00 | 47 533.00 | |
242 Other external expenses | 26 523.00 | 36 852.00 | 26 523.00 | |
244 Taxes, duties and similar payments | 6 255.00 | 5 270.00 | 6 255.00 | |
250 Staff compensation | 21 600.00 | 21 600.00 | ||
254 Depreciation and amortization | 28 926.00 | 28 393.00 | 28 926.00 | |
264 Total operating expenses | 83 303.00 | 70 516.00 | 83 303.00 | |
270 Operating profit | -35 771.00 | -11 856.00 | -35 771.00 | |
280 Financial income | 11.00 | 8.00 | 11.00 | |
290 Exceptional income | 1 233.00 | 1 233.00 | ||
300 Exceptional expenses | 15.00 | 174 060.00 | 15.00 | |
310 Profit or loss | -34 542.00 | -185 908.00 | -34 542.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 983.00 | 1 983.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 928.00 | 1 928.00 | ||
482 INCREASES Financial Assets | 9.00 | 9.00 | ||
490 Total Fixed Assets (Gross Value) | 548 225.00 | 548 225.00 | ||
492 Total Fixed Assets (Increases) | 3 920.00 | 3 920.00 | ||
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