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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : TAKA JOUER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-09 | Partially confidential | 2018-02-28 | Complete |
| Name | TAKA JOUER |
| Siren | 813145737 |
| Closing | 2018-02-28 |
| Registry code | 8501 |
| Registration number | 11211 |
| Management number | 2015B01000 |
| Activity code | 4765Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85670 PALLUAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 375.00 | 287.00 | 89.00 | 375.00 |
BJ TOTAL (I) | 375.00 | 287.00 | 89.00 | 375.00 |
BT Goods | 8 526.00 | 8 526.00 | 8 526.00 | |
BZ Other receivables | 3 826.00 | 3 826.00 | 3 826.00 | |
CF Cash and cash equivalents | 15 342.00 | 15 342.00 | 15 342.00 | |
CH Prepaid expenses | 209.00 | 209.00 | 209.00 | |
CJ TOTAL (II) | 27 901.00 | 27 901.00 | 27 901.00 | |
CO Grand total (0 to V) | 28 276.00 | 287.00 | 27 990.00 | 28 276.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 130.00 | -7 432.00 | 130.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 679.00 | 7 562.00 | 9 679.00 | |
DL TOTAL (I) | 14 809.00 | 5 130.00 | 14 809.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 167.00 | 2 167.00 | 1 167.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 342.00 | 11 580.00 | 7 342.00 | |
DX Trade payables and related accounts | 949.00 | 2 441.00 | 949.00 | |
DY Tax and social security liabilities | 3 722.00 | 842.00 | 3 722.00 | |
EC TOTAL (IV) | 13 181.00 | 17 030.00 | 13 181.00 | |
EE Grand total (I to V) | 27 990.00 | 22 160.00 | 27 990.00 | |
EG Accrued income and payables due within one year | 13 181.00 | 17 030.00 | 13 181.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 375.00 | 375.00 | ||
I4 DECREASES Grand Total | 375.00 | |||
IY DECREASES Total Tangible Fixed Assets | 375.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 375.00 | 375.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 162.00 | 125.00 | 162.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 162.00 | 125.00 | 162.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 949.00 | 949.00 | 949.00 | |
8E Income Taxes | 1 708.00 | 1 708.00 | 1 708.00 | |
VB VAT | 2 534.00 | 2 534.00 | ||
VH Loans with a maturity of more than one year at origin | 1 167.00 | 1 167.00 | 1 167.00 | |
VI Group and Associates | 7 342.00 | 7 342.00 | 7 342.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 291.00 | 1 291.00 | ||
VS Prepaid expenses | 209.00 | 209.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 4 034.00 | 4 034.00 | 4 034.00 | |
VW VAT | 2 014.00 | 2 014.00 | 2 014.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 180.00 | 13 180.00 | 13 180.00 | |
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