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BALANCE SHEET (
2023-01-02)
THE LIST OF BALANCE SHEET : LE JERICHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| Name | LE JERICHO |
| Siren | 901389064 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 2 |
| Management number | 2021B01239 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37700 SAINT-PIERRE-DES-CORPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 513.00 | 17 513.00 | 17 513.00 | |
028 Tangible Assets | 8 695.00 | 8 695.00 | 8 695.00 | |
044 Total Fixed Assets | 26 208.00 | 26 208.00 | 26 208.00 | |
072 Receivables – Other | 886.00 | 886.00 | 886.00 | |
084 Cash | 4 943.00 | 4 943.00 | 4 943.00 | |
096 Total Current Assets + Prepaid Expenses | 5 829.00 | 5 829.00 | 5 829.00 | |
110 Total Assets | 32 036.00 | 32 036.00 | 32 036.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -984.00 | |||
142 Total Equity - Total I | 4 016.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 181.00 | |||
172 Other debts | 27 181.00 | |||
176 Total debts | 28 021.00 | |||
180 Liabilities Total | 32 036.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 985.00 | 985.00 | ||
264 Total operating expenses | 985.00 | 985.00 | ||
270 Operating profit | -984.00 | -984.00 | ||
310 Profit or loss | -984.00 | -984.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 17 513.00 | 17 513.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 695.00 | 3 695.00 | ||
492 Total Fixed Assets (Increases) | 26 208.00 | 26 208.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 86.00 | 86.00 | ||
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