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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : SARL JA MARSEILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | SARL JA MARSEILLE |
| Siren | 751449786 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 6389 |
| Management number | 2012B01054 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 533.00 | |||
CF Cash and cash equivalents | 6 443.00 | |||
CJ TOTAL (II) | 6 975.00 | |||
CO Grand total (0 to V) | 6 975.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | -11 986.00 | -6 000.00 | -11 986.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 957.00 | -5 986.00 | -2 957.00 | |
DL TOTAL (I) | -6 693.00 | -3 736.00 | -6 693.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 488.00 | 4 488.00 | 10 488.00 | |
DX Trade payables and related accounts | 3 180.00 | 3 180.00 | 3 180.00 | |
EC TOTAL (IV) | 13 668.00 | 7 668.00 | 13 668.00 | |
EE Grand total (I to V) | 6 975.00 | 3 932.00 | 6 975.00 | |
EG Accrued income and payables due within one year | 13 668.00 | 13 668.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 737.00 | |||
FX Taxes, duties, and similar payments | 219.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 957.00 | |||
GG - OPERATING RESULT (I - II) | -2 957.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 957.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 957.00 | 5 986.00 | 2 957.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 957.00 | -5 986.00 | -2 957.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 180.00 | 3 180.00 | 3 180.00 | |
VB VAT | 533.00 | 533.00 | 533.00 | |
VI Group and Associates | 10 488.00 | 10 488.00 | 10 488.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 533.00 | 533.00 | 533.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 668.00 | 13 668.00 | 13 668.00 | |
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