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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : 2JBIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-29 | Public | 2016-09-30 | Simplified |
| Name | 2JBIL |
| Siren | 815027099 |
| Closing | 2016-09-30 |
| Registry code | 7301 |
| Registration number | 2928 |
| Management number | 2015B01487 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73260 LA LECHERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 485 248.00 | 4 723.00 | 480 525.00 | 485 248.00 |
044 Total Fixed Assets | 485 248.00 | 4 723.00 | 480 525.00 | 485 248.00 |
080 Sellable securities | 215.00 | 215.00 | 215.00 | |
084 Cash | 1 593.00 | 1 593.00 | 1 593.00 | |
096 Total Current Assets + Prepaid Expenses | 1 808.00 | 1 808.00 | 1 808.00 | |
110 Total Assets | 487 056.00 | 4 723.00 | 482 333.00 | 487 056.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -13 035.00 | |||
142 Total Equity - Total I | -12 035.00 | |||
156 Loans and similar debts | 174 394.00 | |||
166 Suppliers and related accounts | 1 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 318 800.00 | |||
172 Other debts | 318 800.00 | |||
176 Total debts | 494 367.00 | |||
180 Liabilities Total | 482 333.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 943 145.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 957.00 | 6 957.00 | ||
230 Other income | 113.00 | 113.00 | ||
232 Total operating income excluding VAT | 7 070.00 | 7 070.00 | ||
242 Other external expenses | 6 399.00 | 6 399.00 | ||
252 Social security contributions | 969.00 | 969.00 | ||
254 Depreciation and amortization | 4 723.00 | 4 723.00 | ||
264 Total operating expenses | 12 092.00 | 12 092.00 | ||
270 Operating profit | -5 022.00 | -5 022.00 | ||
290 Exceptional income | 3 600.00 | 3 600.00 | ||
294 Financial expenses | 2 547.00 | 2 547.00 | ||
300 Exceptional expenses | 9 066.00 | 9 066.00 | ||
310 Profit or loss | -13 035.00 | -13 035.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 35 135.00 | 35 135.00 | ||
432 INCREASES Tangible Assets – Buildings | 326 216.00 | 326 216.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 84 116.00 | 84 116.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 48 781.00 | 48 781.00 | ||
492 Total Fixed Assets (Increases) | 494 248.00 | 494 248.00 | ||
494 Total Fixed Assets (Decreases) | 9 000.00 | 9 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 9 000.00 | 9 000.00 | ||
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