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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : JFK LOCATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | JFK LOCATIONS |
| Siren | 810147439 |
| Closing | 2015-12-31 |
| Registry code | 2001 |
| Registration number | 86 |
| Management number | 2015B00140 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20169 Bonifacio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 4 155.00 | 4 155.00 | 4 155.00 | |
072 Receivables – Other | 513.00 | 513.00 | 513.00 | |
084 Cash | 1 255.00 | 1 255.00 | 1 255.00 | |
096 Total Current Assets + Prepaid Expenses | 5 924.00 | 5 924.00 | 5 924.00 | |
110 Total Assets | 5 924.00 | 5 924.00 | 5 924.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 687.00 | |||
142 Total Equity - Total I | -1 687.00 | |||
166 Suppliers and related accounts | 3 105.00 | |||
172 Other debts | 4 505.00 | |||
176 Total debts | 7 611.00 | |||
180 Liabilities Total | 5 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 681.00 | 2 681.00 | ||
264 Total operating expenses | 2 681.00 | 2 681.00 | ||
270 Operating profit | -2 681.00 | -2 681.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | -2 687.00 | -2 687.00 | ||
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