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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : JOLO DECOUVERTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-19 | Public | 2016-09-30 | Simplified |
| 2017-01-12 | Public | 2014-12-31 | Simplified |
| Name | JOLO DECOUVERTES |
| Siren | 522989789 |
| Closing | 2014-12-31 |
| Registry code | 3405 |
| Registration number | 708 |
| Management number | 2010B01530 |
| Activity code | 5010Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34250 Palavas-les-Flots |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 909.00 | 10 378.00 | 15 531.00 | 25 909.00 |
044 Total Fixed Assets | 25 909.00 | 10 378.00 | 15 531.00 | 25 909.00 |
068 Receivables – Trade and related accounts | 7 779.00 | 7 779.00 | 7 779.00 | |
072 Receivables – Other | 26 016.00 | 26 016.00 | 26 016.00 | |
084 Cash | 11 810.00 | 11 810.00 | 11 810.00 | |
092 Prepaid expenses | 931.00 | 931.00 | 931.00 | |
096 Total Current Assets + Prepaid Expenses | 46 536.00 | 46 536.00 | 46 536.00 | |
110 Total Assets | 72 445.00 | 10 378.00 | 62 067.00 | 72 445.00 |
120 Share or Individual Capital | 122 000.00 | |||
134 Retained Earnings | -149 410.00 | |||
136 Profit for the Year | 30 717.00 | |||
142 Total Equity - Total I | 3 307.00 | |||
156 Loans and similar debts | 10 722.00 | |||
166 Suppliers and related accounts | 10 231.00 | |||
172 Other debts | 37 806.00 | |||
176 Total debts | 58 760.00 | |||
180 Liabilities Total | 62 067.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 211 486.00 | 150 529.00 | 211 486.00 | |
230 Other income | 23 180.00 | 5 783.00 | 23 180.00 | |
232 Total operating income excluding VAT | 234 667.00 | 156 313.00 | 234 667.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 339.00 | 15 500.00 | 14 339.00 | |
242 Other external expenses | 128 274.00 | 86 519.00 | 128 274.00 | |
243 (including business tax) | 679.00 | 679.00 | ||
244 Taxes, duties and similar payments | 679.00 | 460.00 | 679.00 | |
250 Staff compensation | 51 148.00 | 51 063.00 | 51 148.00 | |
252 Social security contributions | 8 435.00 | 5 098.00 | 8 435.00 | |
254 Depreciation and amortization | 3 724.00 | 3 252.00 | 3 724.00 | |
262 Other expenses | 3 962.00 | 3 689.00 | 3 962.00 | |
264 Total operating expenses | 210 560.00 | 165 579.00 | 210 560.00 | |
270 Operating profit | 24 106.00 | -9 267.00 | 24 106.00 | |
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 1 243.00 | 1 358.00 | 1 243.00 | |
300 Exceptional expenses | 2 146.00 | 1 783.00 | 2 146.00 | |
310 Profit or loss | 30 717.00 | -12 409.00 | 30 717.00 | |
374 Amount of VAT collected | 22 051.00 | 22 051.00 | ||
378 Amount of deductible VAT on goods and services | 8 479.00 | 8 479.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 904.00 | 3 904.00 | ||
490 Total Fixed Assets (Gross Value) | 22 005.00 | 22 005.00 | ||
492 Total Fixed Assets (Increases) | 3 904.00 | 3 904.00 | ||
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