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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : SAS DU JOUAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | SAS DU JOUAN |
| Siren | 818123259 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 3366 |
| Management number | 2016B00047 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32140 LOURTIES MONBRUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 240 864.00 | 33 454.00 | 207 410.00 | 240 864.00 |
044 Total Fixed Assets | 240 864.00 | 33 454.00 | 207 410.00 | 240 864.00 |
072 Receivables – Other | 7 404.00 | 7 404.00 | 7 404.00 | |
084 Cash | 1 718.00 | 1 718.00 | 1 718.00 | |
096 Total Current Assets + Prepaid Expenses | 9 122.00 | 9 122.00 | 9 122.00 | |
110 Total Assets | 249 985.00 | 33 454.00 | 216 532.00 | 249 985.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 100.00 | |||
136 Profit for the Year | -11 132.00 | |||
142 Total Equity - Total I | -10 532.00 | |||
156 Loans and similar debts | 128 760.00 | |||
166 Suppliers and related accounts | 15 435.00 | |||
172 Other debts | 82 869.00 | |||
176 Total debts | 227 064.00 | |||
180 Liabilities Total | 216 532.00 | |||
195 Of which payables due in more than one year | 113 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 798.00 | 22 798.00 | ||
232 Total operating income excluding VAT | 22 798.00 | 22 798.00 | ||
242 Other external expenses | 16 880.00 | 16 880.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
254 Depreciation and amortization | 13 381.00 | 13 381.00 | ||
264 Total operating expenses | 30 415.00 | 30 415.00 | ||
270 Operating profit | -7 617.00 | -7 617.00 | ||
294 Financial expenses | 3 515.00 | 3 515.00 | ||
310 Profit or loss | -11 132.00 | -11 132.00 | ||
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