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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : JUVENCEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | JUVENCEA |
| Siren | 751108242 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 3802 |
| Management number | 2012B00973 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59830 LOUVIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
060 Merchandise inventory | 479.00 | 479.00 | 479.00 | |
072 Receivables – Other | 1 683.00 | 1 683.00 | 1 683.00 | |
084 Cash | 247.00 | 247.00 | 247.00 | |
092 Prepaid expenses | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 2 476.00 | 2 476.00 | 2 476.00 | |
110 Total Assets | 2 976.00 | 2 976.00 | 2 976.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 624.00 | |||
136 Profit for the Year | -2 142.00 | |||
142 Total Equity - Total I | -5 766.00 | |||
166 Suppliers and related accounts | 2 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 632.00 | |||
172 Other debts | 6 545.00 | |||
176 Total debts | 8 742.00 | |||
180 Liabilities Total | 2 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 434.00 | 1 434.00 | ||
232 Total operating income excluding VAT | 1 434.00 | 1 434.00 | ||
234 Purchases of goods (including customs duties) | 715.00 | 715.00 | ||
236 Inventory change (goods) | -479.00 | -479.00 | ||
242 Other external expenses | 2 887.00 | 2 887.00 | ||
243 (including business tax) | 329.00 | 329.00 | ||
244 Taxes, duties and similar payments | 329.00 | 329.00 | ||
262 Other expenses | 83.00 | 83.00 | ||
264 Total operating expenses | 3 536.00 | 3 536.00 | ||
270 Operating profit | -2 102.00 | -2 102.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
310 Profit or loss | -2 142.00 | -2 142.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
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