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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : JURAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| Name | JURAMA |
| Siren | 817437247 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 53743 |
| Management number | 2019B06274 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 281 476.00 | 281 476.00 | 281 476.00 | |
044 Total Fixed Assets | 281 476.00 | 281 476.00 | 281 476.00 | |
072 Receivables – Other | 5 200.00 | 5 200.00 | 5 200.00 | |
084 Cash | 36 260.00 | 36 260.00 | 36 260.00 | |
096 Total Current Assets + Prepaid Expenses | 41 460.00 | 41 460.00 | 41 460.00 | |
110 Total Assets | 322 936.00 | 322 936.00 | 322 936.00 | |
120 Share or Individual Capital | 281 476.00 | |||
126 Legal Reserve | 3 226.00 | |||
134 Retained Earnings | 32 176.00 | |||
136 Profit for the Year | -7 131.00 | |||
142 Total Equity - Total I | 309 747.00 | |||
166 Suppliers and related accounts | 8 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 541.00 | |||
172 Other debts | 5 029.00 | |||
176 Total debts | 13 189.00 | |||
180 Liabilities Total | 322 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 131.00 | 7 131.00 | ||
264 Total operating expenses | 7 131.00 | 7 131.00 | ||
270 Operating profit | -7 131.00 | -7 131.00 | ||
310 Profit or loss | -7 131.00 | -7 131.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 281 476.00 | 281 476.00 | ||
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