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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : SNC MARAIS JGG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-19 | Public | 2016-12-31 | Simplified |
| Name | SNC MARAIS JGG |
| Siren | 533461208 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 27758 |
| Management number | 2011B15021 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 011 973.00 | 259 071.00 | 1 752 901.00 | 2 011 973.00 |
040 Financial Assets | 999.00 | 999.00 | 999.00 | |
044 Total Fixed Assets | 2 012 972.00 | 259 071.00 | 1 753 900.00 | 2 012 972.00 |
068 Receivables – Trade and related accounts | 1 669.00 | 1 669.00 | 1 669.00 | |
084 Cash | 81.00 | 81.00 | 81.00 | |
092 Prepaid expenses | 199.00 | 199.00 | 199.00 | |
096 Total Current Assets + Prepaid Expenses | 1 949.00 | 1 949.00 | 1 949.00 | |
110 Total Assets | 2 014 921.00 | 259 071.00 | 1 755 849.00 | 2 014 921.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -381 270.00 | |||
136 Profit for the Year | -68 946.00 | |||
142 Total Equity - Total I | -449 216.00 | |||
156 Loans and similar debts | 1 370 020.00 | |||
166 Suppliers and related accounts | 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 834 073.00 | |||
172 Other debts | 834 073.00 | |||
176 Total debts | 2 205 065.00 | |||
180 Liabilities Total | 1 755 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 243.00 | 71 243.00 | ||
232 Total operating income excluding VAT | 71 243.00 | 71 243.00 | ||
242 Other external expenses | 11 859.00 | 11 859.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 1 643.00 | 1 643.00 | ||
254 Depreciation and amortization | 76 652.00 | 76 652.00 | ||
262 Other expenses | 724.00 | 724.00 | ||
264 Total operating expenses | 90 154.00 | 90 154.00 | ||
270 Operating profit | -18 911.00 | -18 911.00 | ||
294 Financial expenses | 50 035.00 | 50 035.00 | ||
310 Profit or loss | -68 946.00 | -68 946.00 | ||
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