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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : JO NEGRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | JO NEGRO |
| Siren | 797397627 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/011932 |
| Management number | 2013B01542 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 100.00 | 4 964.00 | 2 136.00 | 7 100.00 |
040 Financial Assets | 7 200.00 | 7 200.00 | 7 200.00 | |
044 Total Fixed Assets | 14 300.00 | 4 964.00 | 9 336.00 | 14 300.00 |
050 Raw materials, supplies, in progress | 338.00 | 338.00 | 338.00 | |
068 Receivables – Trade and related accounts | 275.00 | 275.00 | 275.00 | |
072 Receivables – Other | 42 319.00 | 42 319.00 | 42 319.00 | |
092 Prepaid expenses | 310.00 | 310.00 | 310.00 | |
096 Total Current Assets + Prepaid Expenses | 43 242.00 | 43 242.00 | 43 242.00 | |
110 Total Assets | 57 542.00 | 4 964.00 | 52 578.00 | 57 542.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -27 375.00 | |||
136 Profit for the Year | 16 725.00 | |||
142 Total Equity - Total I | -9 650.00 | |||
156 Loans and similar debts | 5 909.00 | |||
166 Suppliers and related accounts | 4 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 687.00 | |||
172 Other debts | 51 466.00 | |||
176 Total debts | 62 228.00 | |||
180 Liabilities Total | 52 578.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 300.00 | 14 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 515.00 | 6 515.00 | ||
378 Amount of deductible VAT on goods and services | 6 170.00 | 6 170.00 | ||
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