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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : JACK GUARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | JACK GUARD |
| Siren | 830723284 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 2633 |
| Management number | 2017B00781 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06590 THEOULE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 798.00 | 89.00 | 1 709.00 | 1 798.00 |
044 Total Fixed Assets | 1 798.00 | 89.00 | 1 709.00 | 1 798.00 |
072 Receivables – Other | 7 245.00 | 7 245.00 | 7 245.00 | |
084 Cash | 56 372.00 | 56 372.00 | 56 372.00 | |
092 Prepaid expenses | 1 897.00 | 1 897.00 | 1 897.00 | |
096 Total Current Assets + Prepaid Expenses | 65 515.00 | 65 515.00 | 65 515.00 | |
110 Total Assets | 67 312.00 | 89.00 | 67 224.00 | 67 312.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 34.00 | |||
142 Total Equity - Total I | 134.00 | |||
166 Suppliers and related accounts | 2 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62.00 | |||
172 Other debts | 31 999.00 | |||
174 Prepaid income | 32 222.00 | |||
176 Total debts | 67 090.00 | |||
180 Liabilities Total | 67 224.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 798.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 798.00 | 1 798.00 | ||
492 Total Fixed Assets (Increases) | 1 798.00 | 1 798.00 | ||
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