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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : JSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Complete |
| Name | JSE |
| Siren | 833711740 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 14553 |
| Management number | 2017D01504 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34270 ST MATHIEU DE TREVIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 402 500.00 | 19 981.00 | 382 519.00 | 402 500.00 |
BJ TOTAL (I) | 402 500.00 | 19 981.00 | 382 519.00 | 402 500.00 |
BZ Other receivables | 42.00 | 42.00 | 42.00 | |
CD Marketable securities | 48.00 | 48.00 | 48.00 | |
CF Cash and cash equivalents | 8 883.00 | 8 883.00 | 8 883.00 | |
CJ TOTAL (II) | 8 973.00 | 8 973.00 | 8 973.00 | |
CO Grand total (0 to V) | 411 473.00 | 19 981.00 | 391 492.00 | 411 473.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -67 809.00 | -67 809.00 | ||
DL TOTAL (I) | -67 309.00 | -67 309.00 | ||
DU Loans and Debts from Credit Institutions (3) | 391 567.00 | 391 567.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 62 628.00 | 62 628.00 | ||
DY Tax and social security liabilities | 4 605.00 | 4 605.00 | ||
EC TOTAL (IV) | 458 800.00 | 458 800.00 | ||
EE Grand total (I to V) | 391 492.00 | 391 492.00 | ||
EI Including equity loans | 62 628.00 | 62 628.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 126.00 | 26 126.00 | 26 126.00 | |
FJ Net sales | 26 126.00 | 26 126.00 | 26 126.00 | |
FR Total operating income (I) | 26 126.00 | |||
FW Other purchases and external expenses | 59 423.00 | |||
FX Taxes, duties, and similar payments | 6 380.00 | |||
GA Operating Expenses - Depreciation and Amortization | 19 981.00 | |||
GF Total Operating Expenses (II) | 85 784.00 | |||
GG - OPERATING RESULT (I - II) | -59 658.00 | |||
GR Interest and similar expenses | 8 150.00 | |||
GU Total financial expenses (VI) | 8 150.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8 150.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -67 809.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 126.00 | 26 126.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 93 934.00 | 93 934.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -67 809.00 | -67 809.00 | ||
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