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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : JACA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| Name | JACA |
| Siren | 823149984 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 655 |
| Management number | 2016D00771 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 SOLLIES PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 160 500.00 | 44.00 | 160 456.00 | 160 500.00 |
044 Total Fixed Assets | 160 500.00 | 44.00 | 160 456.00 | 160 500.00 |
072 Receivables – Other | 1 412.00 | 1 412.00 | 1 412.00 | |
096 Total Current Assets + Prepaid Expenses | 1 412.00 | 1 412.00 | 1 412.00 | |
110 Total Assets | 161 912.00 | 44.00 | 161 868.00 | 161 912.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -13 632.00 | |||
142 Total Equity - Total I | -12 632.00 | |||
156 Loans and similar debts | 76 570.00 | |||
172 Other debts | 97 929.00 | |||
176 Total debts | 174 500.00 | |||
180 Liabilities Total | 161 868.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 160 500.00 | |||
195 Of which payables due in more than one year | 85 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 868.00 | 3 868.00 | ||
244 Taxes, duties and similar payments | 9 057.00 | 9 057.00 | ||
254 Depreciation and amortization | 44.00 | 44.00 | ||
264 Total operating expenses | 12 969.00 | 12 969.00 | ||
270 Operating profit | -12 969.00 | -12 969.00 | ||
294 Financial expenses | 663.00 | 663.00 | ||
310 Profit or loss | -13 632.00 | -13 632.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 150 000.00 | 150 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 500.00 | 10 500.00 | ||
492 Total Fixed Assets (Increases) | 160 500.00 | 160 500.00 | ||
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