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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : GESTION PLATINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | JUQUENT IMMO |
| Siren | 811797554 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 6183 |
| Management number | 2018B04212 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78780 MAURECOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
040 Financial Assets | 3 021.00 | 3 021.00 | 3 021.00 | |
044 Total Fixed Assets | 18 021.00 | 18 021.00 | 18 021.00 | |
072 Receivables – Other | 491.00 | 491.00 | 491.00 | |
084 Cash | 4 046.00 | 4 046.00 | 4 046.00 | |
096 Total Current Assets + Prepaid Expenses | 4 537.00 | 4 537.00 | 4 537.00 | |
110 Total Assets | 22 558.00 | 22 558.00 | 22 558.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -3 505.00 | |||
136 Profit for the Year | -2 038.00 | |||
142 Total Equity - Total I | 14 457.00 | |||
166 Suppliers and related accounts | 904.00 | |||
172 Other debts | 7 197.00 | |||
176 Total debts | 8 101.00 | |||
180 Liabilities Total | 22 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 787.00 | 9 787.00 | ||
232 Total operating income excluding VAT | 9 787.00 | 9 787.00 | ||
242 Other external expenses | 36 874.00 | 36 874.00 | ||
244 Taxes, duties and similar payments | 1 280.00 | 1 280.00 | ||
250 Staff compensation | 7 815.00 | 7 815.00 | ||
252 Social security contributions | 1 973.00 | 1 973.00 | ||
262 Other expenses | 8 998.00 | 8 998.00 | ||
264 Total operating expenses | 56 939.00 | 56 939.00 | ||
270 Operating profit | -47 153.00 | -47 153.00 | ||
290 Exceptional income | 95 116.00 | 95 116.00 | ||
300 Exceptional expenses | 50 001.00 | 50 001.00 | ||
310 Profit or loss | -2 038.00 | -2 038.00 | ||
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