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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : TAXIS Yannick
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-09-30 | Simplified |
| 2022-07-01 | Public | 2021-09-30 | Simplified |
| 2021-07-30 | Public | 2020-09-30 | Complete |
| 2019-08-13 | Public | 2018-09-30 | Complete |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | LA JUGONNAISE |
| Siren | 513046615 |
| Closing | 2022-09-30 |
| Registry code | 3502 |
| Registration number | 2389 |
| Management number | 2017B00739 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22270 Jugon-les-Lacs - Commune nouvelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 214 737.00 | 75 766.00 | 138 971.00 | 214 737.00 |
044 Total Fixed Assets | 214 737.00 | 75 766.00 | 138 971.00 | 214 737.00 |
072 Receivables – Other | 856.00 | 856.00 | 856.00 | |
084 Cash | 3 928.00 | 3 928.00 | 3 928.00 | |
096 Total Current Assets + Prepaid Expenses | 4 784.00 | 4 784.00 | 4 784.00 | |
110 Total Assets | 219 520.00 | 75 766.00 | 143 754.00 | 219 520.00 |
120 Share or Individual Capital | 3 300.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | -373.00 | |||
134 Retained Earnings | -2 627.00 | |||
136 Profit for the Year | 36 588.00 | |||
142 Total Equity - Total I | 37 388.00 | |||
156 Loans and similar debts | 60 054.00 | |||
166 Suppliers and related accounts | 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 343.00 | |||
172 Other debts | 46 186.00 | |||
176 Total debts | 106 367.00 | |||
180 Liabilities Total | 143 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 731.00 | 2 458.00 | 1 731.00 | |
264 Total operating expenses | 1 731.00 | 2 458.00 | 1 731.00 | |
270 Operating profit | -1 731.00 | -2 458.00 | -1 731.00 | |
280 Financial income | 40 747.00 | 1 809.00 | 40 747.00 | |
294 Financial expenses | 2 428.00 | 1 978.00 | 2 428.00 | |
310 Profit or loss | 36 588.00 | -2 627.00 | 36 588.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 6 766.00 | 6 766.00 | ||
684 DECREASES in Total Provisions Statement | 6 766.00 | 6 766.00 | ||
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