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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : EURL J AIME TA MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-26 | Partially confidential | 2016-03-31 | Simplified |
| Name | EURL J AIME TA MODE |
| Siren | 531183234 |
| Closing | 2016-03-31 |
| Registry code | 7001 |
| Registration number | 991 |
| Management number | 2011B00093 |
| Activity code | 4779Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70300 Luxeuil-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 180.00 | 2 138.00 | 42.00 | 2 180.00 |
044 Total Fixed Assets | 2 180.00 | 2 138.00 | 42.00 | 2 180.00 |
050 Raw materials, supplies, in progress | 52.00 | 52.00 | 52.00 | |
084 Cash | 1 194.00 | 1 194.00 | 1 194.00 | |
092 Prepaid expenses | 865.00 | 865.00 | 865.00 | |
096 Total Current Assets + Prepaid Expenses | 2 111.00 | 2 111.00 | 2 111.00 | |
110 Total Assets | 4 291.00 | 2 138.00 | 2 153.00 | 4 291.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 487.00 | |||
134 Retained Earnings | -610.00 | |||
136 Profit for the Year | -1 173.00 | |||
142 Total Equity - Total I | -196.00 | |||
166 Suppliers and related accounts | 38.00 | |||
172 Other debts | 2 311.00 | |||
176 Total debts | 2 349.00 | |||
180 Liabilities Total | 2 153.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 180.00 | 2 180.00 | ||
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