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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : JEAN MARC KRIEGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-06 | Partially confidential | 2016-09-30 | Complete |
| Name | JEAN MARC KRIEGER |
| Siren | 497809483 |
| Closing | 2016-09-30 |
| Registry code | 6852 |
| Registration number | 2217 |
| Management number | 2007B00511 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68100 Mulhouse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BP Services in progress | 7 200.00 | 7 200.00 | 7 200.00 | |
BX Customers and related accounts | 92 918.00 | 92 918.00 | 92 918.00 | |
BZ Other receivables | 12 577.00 | 12 577.00 | 12 577.00 | |
CF Cash and cash equivalents | 181 825.00 | 181 825.00 | 181 825.00 | |
CH Prepaid expenses | 3 354.00 | 3 354.00 | 3 354.00 | |
CJ TOTAL (II) | 297 875.00 | 297 875.00 | 297 875.00 | |
CO Grand total (0 to V) | 297 875.00 | 297 875.00 | 297 875.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DD Legal reserve (1) | 7 000.00 | 700.00 | 7 000.00 | |
DH Retained earnings | 80 418.00 | 61 918.00 | 80 418.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 047.00 | 24 799.00 | 32 047.00 | |
DL TOTAL (I) | 189 465.00 | 157 418.00 | 189 465.00 | |
DX Trade payables and related accounts | 75 035.00 | 75 035.00 | ||
DY Tax and social security liabilities | 20 273.00 | 24 174.00 | 20 273.00 | |
EB Prepaid income (2) | 13 100.00 | 19 439.00 | 13 100.00 | |
EC TOTAL (IV) | 108 409.00 | 43 613.00 | 108 409.00 | |
EE Grand total (I to V) | 297 875.00 | 201 031.00 | 297 875.00 | |
| 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 | 75 035.00 | 75 035.00 | 75 035.00 | |
8E Income Taxes | 4.00 | 4.00 | 4.00 | |
8L Deferred income | 13 100.00 | 13 100.00 | 13 100.00 | |
UX Other trade receivables | 92 918.00 | 92 918.00 | ||
VB VAT | 12 578.00 | 12 578.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 1 280.00 | 1 280.00 | 1 280.00 | |
VS Prepaid expenses | 3 354.00 | 3 354.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 108 850.00 | 108 850.00 | 108 850.00 | |
VW VAT | 18 990.00 | 18 990.00 | 18 990.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 108 409.00 | 108 409.00 | 108 409.00 | |
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