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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : JALBY ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-31 | Public | 2018-06-30 | Simplified |
| Name | JALBY ELEC |
| Siren | 830611919 |
| Closing | 2018-06-30 |
| Registry code | 8101 |
| Registration number | 171 |
| Management number | 2017B00279 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81990 Cunac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 149 000.00 | 4 663.00 | 144 337.00 | 149 000.00 |
044 Total Fixed Assets | 149 000.00 | 4 663.00 | 144 337.00 | 149 000.00 |
068 Receivables – Trade and related accounts | 7 401.00 | 7 401.00 | 7 401.00 | |
072 Receivables – Other | 30 025.00 | 30 025.00 | 30 025.00 | |
084 Cash | 4 718.00 | 4 718.00 | 4 718.00 | |
096 Total Current Assets + Prepaid Expenses | 42 144.00 | 42 144.00 | 42 144.00 | |
110 Total Assets | 191 144.00 | 4 663.00 | 186 481.00 | 191 144.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 320.00 | |||
142 Total Equity - Total I | -320.00 | |||
156 Loans and similar debts | 150 714.00 | |||
166 Suppliers and related accounts | 77.00 | |||
172 Other debts | 36 010.00 | |||
176 Total debts | 186 801.00 | |||
180 Liabilities Total | 186 481.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 149 000.00 | |||
195 Of which payables due in more than one year | 134 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 401.00 | 7 401.00 | ||
232 Total operating income excluding VAT | 7 401.00 | 7 401.00 | ||
242 Other external expenses | 2 094.00 | 2 094.00 | ||
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 250.00 | 250.00 | ||
254 Depreciation and amortization | 4 663.00 | 4 663.00 | ||
264 Total operating expenses | 7 007.00 | 7 007.00 | ||
270 Operating profit | 394.00 | 394.00 | ||
294 Financial expenses | 1 714.00 | 1 714.00 | ||
310 Profit or loss | -1 320.00 | -1 320.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 149 000.00 | 149 000.00 | ||
492 Total Fixed Assets (Increases) | 149 000.00 | 149 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 225.00 | 225.00 | ||
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