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THE LIST OF BALANCE SHEET : LE JAURES BEZONS

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Deposit Confidentiality closing date document
2018-08-07 Public 2016-12-31 Simplified
NameLE JAURES BEZONS
Siren818022824
Closing2016-12-31
Registry code 7802
Registration number 7479
Management number2016B00375
Activity code 9602A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-08-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address95870 BEZONS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 2 176.00 2 176.00 2 176.00
096 Total Current Assets + Prepaid Expenses 2 176.00 2 176.00 2 176.00
110 Total Assets 2 176.00 2 176.00 2 176.00
120 Share or Individual Capital 500.00
136 Profit for the Year -930.00
142 Total Equity - Total I -430.00
172 Other debts 2 607.00
176 Total debts 2 607.00
180 Liabilities Total 2 176.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 24 137.00 24 137.00
232 Total operating income excluding VAT 24 137.00 24 137.00
242 Other external expenses 7 005.00 7 005.00
250 Staff compensation 15 905.00 15 905.00
252 Social security contributions 2 119.00 2 119.00
264 Total operating expenses 25 029.00 25 029.00
270 Operating profit -892.00 -892.00
294 Financial expenses 38.00 38.00
310 Profit or loss -930.00 -930.00

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