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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : JUWELO FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | JUWELO FRANCE |
| Siren | 812267110 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 23169 |
| Management number | 2017B00788 |
| Activity code | 4791B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 22 500.00 | 22 500.00 | 22 500.00 | |
072 Receivables – Other | 6 543.00 | 6 543.00 | 6 543.00 | |
084 Cash | 14 396.00 | 14 396.00 | 14 396.00 | |
096 Total Current Assets + Prepaid Expenses | 43 439.00 | 43 439.00 | 43 439.00 | |
110 Total Assets | 43 439.00 | 43 439.00 | 43 439.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -25 441.00 | |||
136 Profit for the Year | 6 161.00 | |||
142 Total Equity - Total I | 30 719.00 | |||
166 Suppliers and related accounts | 12 720.00 | |||
176 Total debts | 12 720.00 | |||
180 Liabilities Total | 43 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 500.00 | 22 500.00 | ||
232 Total operating income excluding VAT | 22 500.00 | 22 500.00 | ||
242 Other external expenses | 16 234.00 | 16 234.00 | ||
243 (including business tax) | 105.00 | 105.00 | ||
244 Taxes, duties and similar payments | 105.00 | 105.00 | ||
264 Total operating expenses | 16 339.00 | 16 339.00 | ||
270 Operating profit | 6 161.00 | 6 161.00 | ||
310 Profit or loss | 6 161.00 | 6 161.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 237.00 | 3 237.00 | ||
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