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BALANCE SHEET (
2023-01-18)
THE LIST OF BALANCE SHEET : JAFFNA 18 HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2021-12-31 | Simplified |
| Name | JAFFNA 18 HOLDING |
| Siren | 892423336 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 1216 |
| Management number | 2020B07895 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 3.00 | 3.00 | 3.00 | |
110 Total Assets | 1 003.00 | 1 003.00 | 1 003.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -97.00 | |||
142 Total Equity - Total I | 3.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 1 000.00 | |||
176 Total debts | 1 000.00 | |||
180 Liabilities Total | 1 003.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 97.00 | 97.00 | ||
264 Total operating expenses | 97.00 | 97.00 | ||
270 Operating profit | -97.00 | -97.00 | ||
310 Profit or loss | -97.00 | -97.00 | ||
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