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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : JFLJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-28 | Public | 2015-09-30 | Simplified |
| Name | JFLJ |
| Siren | 811185958 |
| Closing | 2015-09-30 |
| Registry code | 3405 |
| Registration number | 4131 |
| Management number | 2015B01383 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 115 148.00 | 115 148.00 | 115 148.00 | |
044 Total Fixed Assets | 115 148.00 | 115 148.00 | 115 148.00 | |
072 Receivables – Other | 13 541.00 | 13 541.00 | 13 541.00 | |
084 Cash | 9 987.00 | 9 987.00 | 9 987.00 | |
096 Total Current Assets + Prepaid Expenses | 23 528.00 | 23 528.00 | 23 528.00 | |
110 Total Assets | 138 676.00 | 138 676.00 | 138 676.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
156 Loans and similar debts | 71 129.00 | |||
166 Suppliers and related accounts | 1 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 237.00 | |||
172 Other debts | 65 237.00 | |||
176 Total debts | 137 676.00 | |||
180 Liabilities Total | 138 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 115 148.00 | |||
195 Of which payables due in more than one year | 36 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 461.00 | 10 461.00 | ||
264 Total operating expenses | 10 461.00 | 10 461.00 | ||
270 Operating profit | -10 461.00 | -10 461.00 | ||
290 Exceptional income | 13 615.00 | 13 615.00 | ||
294 Financial expenses | 3 154.00 | 3 154.00 | ||
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