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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : EURL JEANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| Name | EURL JEANNE |
| Siren | 501871248 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 3195 |
| Management number | 2008B00064 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40660 Moliets et Maa |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 000.00 | 12 000.00 | 12 000.00 | |
040 Financial Assets | 28 607.00 | 28 607.00 | 28 607.00 | |
044 Total Fixed Assets | 40 607.00 | 28 607.00 | 12 000.00 | 40 607.00 |
072 Receivables – Other | 78 742.00 | 78 696.00 | 46.00 | 78 742.00 |
084 Cash | 78 408.00 | 78 408.00 | 78 408.00 | |
096 Total Current Assets + Prepaid Expenses | 157 151.00 | 78 696.00 | 78 455.00 | 157 151.00 |
110 Total Assets | 197 758.00 | 107 303.00 | 90 455.00 | 197 758.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 123 525.00 | |||
136 Profit for the Year | -79 396.00 | |||
142 Total Equity - Total I | 52 929.00 | |||
166 Suppliers and related accounts | 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 069.00 | |||
172 Other debts | 37 069.00 | |||
176 Total debts | 37 526.00 | |||
180 Liabilities Total | 90 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 53.00 | 53.00 | ||
232 Total operating income excluding VAT | 53.00 | 53.00 | ||
242 Other external expenses | 753.00 | 753.00 | ||
256 Provisions | 78 696.00 | 78 696.00 | ||
264 Total operating expenses | 79 449.00 | 79 449.00 | ||
270 Operating profit | -79 396.00 | -79 396.00 | ||
310 Profit or loss | -79 396.00 | -79 396.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 607.00 | 40 607.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 78 696.00 | 78 696.00 | ||
682 INCREASES Total Statement of Provisions | 78 696.00 | 78 696.00 | ||
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