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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : JASS 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-09 | Public | 2017-12-31 | Simplified |
| Name | JASS 1 |
| Siren | 808132963 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | B2020/000166 |
| Management number | 2014B01205 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 LES ABYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 180 000.00 | 109 013.00 | 70 987.00 | 180 000.00 |
040 Financial Assets | 6 916.00 | 6 916.00 | 6 916.00 | |
044 Total Fixed Assets | 186 916.00 | 109 013.00 | 77 902.00 | 186 916.00 |
068 Receivables – Trade and related accounts | 2 856.00 | 2 856.00 | 2 856.00 | |
072 Receivables – Other | 8 465.00 | 8 465.00 | 8 465.00 | |
084 Cash | 8 235.00 | 8 235.00 | 8 235.00 | |
096 Total Current Assets + Prepaid Expenses | 19 556.00 | 19 556.00 | 19 556.00 | |
110 Total Assets | 206 472.00 | 109 013.00 | 97 459.00 | 206 472.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -4 174.00 | |||
136 Profit for the Year | -8 935.00 | |||
142 Total Equity - Total I | -13 008.00 | |||
166 Suppliers and related accounts | 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 455.00 | |||
172 Other debts | 58 621.00 | |||
174 Prepaid income | 51 670.00 | |||
176 Total debts | 110 467.00 | |||
180 Liabilities Total | 97 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 617.00 | 27 617.00 | ||
232 Total operating income excluding VAT | 27 617.00 | 27 617.00 | ||
242 Other external expenses | 388.00 | 388.00 | ||
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 163.00 | 163.00 | ||
254 Depreciation and amortization | 36 000.00 | 36 000.00 | ||
264 Total operating expenses | 36 551.00 | 36 551.00 | ||
270 Operating profit | -8 935.00 | -8 935.00 | ||
306 Income tax's | -9 539.00 | -9 539.00 | ||
310 Profit or loss | -8 935.00 | -8 935.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 186 916.00 | 186 916.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 347.00 | 2 347.00 | ||
378 Amount of deductible VAT on goods and services | 33.00 | 33.00 | ||
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