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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : JARRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| Name | JARRIVE |
| Siren | 829487826 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4963 |
| Management number | 2017B04492 |
| Activity code | 5221Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 400.00 | 2 800.00 | 5 600.00 | 8 400.00 |
044 Total Fixed Assets | 8 400.00 | 2 800.00 | 5 600.00 | 8 400.00 |
072 Receivables – Other | 598.00 | 598.00 | 598.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 21 548.00 | 21 548.00 | 21 548.00 | |
096 Total Current Assets + Prepaid Expenses | 22 346.00 | 22 346.00 | 22 346.00 | |
110 Total Assets | 30 746.00 | 2 800.00 | 27 946.00 | 30 746.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -245.00 | |||
136 Profit for the Year | -352.00 | |||
142 Total Equity - Total I | 903.00 | |||
156 Loans and similar debts | 26 815.00 | |||
172 Other debts | 228.00 | |||
176 Total debts | 27 043.00 | |||
180 Liabilities Total | 27 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 791.00 | 9 791.00 | ||
232 Total operating income excluding VAT | 9 791.00 | 9 791.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 855.00 | 1 855.00 | ||
242 Other external expenses | 4 456.00 | 4 456.00 | ||
243 (including business tax) | 228.00 | 228.00 | ||
244 Taxes, duties and similar payments | 228.00 | 228.00 | ||
254 Depreciation and amortization | 2 800.00 | 2 800.00 | ||
264 Total operating expenses | 9 339.00 | 9 339.00 | ||
270 Operating profit | 452.00 | 452.00 | ||
294 Financial expenses | 804.00 | 804.00 | ||
310 Profit or loss | -352.00 | -352.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 400.00 | 8 400.00 | ||
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