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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : JOLICIEL INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Complete |
| 2020-02-20 | Public | 2019-09-30 | Complete |
| 2019-03-21 | Public | 2018-09-30 | Complete |
| 2018-03-08 | Public | 2017-09-30 | Simplified |
| 2017-02-06 | Public | 2016-09-30 | Simplified |
| Name | JOLICIEL INFORMATIQUE |
| Siren | 504721689 |
| Closing | 2016-09-30 |
| Registry code | 0901 |
| Registration number | B2017/000252 |
| Management number | 2010B00003 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09000 FOIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 3 070.00 | 2 408.00 | 662.00 | 3 070.00 |
044 Total Fixed Assets | 29 070.00 | 12 408.00 | 16 662.00 | 29 070.00 |
068 Receivables – Trade and related accounts | 16 860.00 | 16 860.00 | 16 860.00 | |
072 Receivables – Other | 1 135.00 | 1 135.00 | 1 135.00 | |
084 Cash | 59 789.00 | 59 789.00 | 59 789.00 | |
096 Total Current Assets + Prepaid Expenses | 77 784.00 | 77 784.00 | 77 784.00 | |
110 Total Assets | 106 854.00 | 12 408.00 | 94 446.00 | 106 854.00 |
120 Share or Individual Capital | 26 000.00 | |||
126 Legal Reserve | 2 600.00 | |||
132 Other Reserves | 25 743.00 | |||
136 Profit for the Year | 22 407.00 | |||
142 Total Equity - Total I | 76 751.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 960.00 | |||
172 Other debts | 17 695.00 | |||
176 Total debts | 17 695.00 | |||
180 Liabilities Total | 94 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 288.00 | 92 288.00 | ||
232 Total operating income excluding VAT | 92 288.00 | 92 288.00 | ||
242 Other external expenses | 11 146.00 | 11 146.00 | ||
243 (including business tax) | 360.00 | 360.00 | ||
244 Taxes, duties and similar payments | 360.00 | 360.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 19 414.00 | 19 414.00 | ||
254 Depreciation and amortization | 401.00 | 401.00 | ||
264 Total operating expenses | 67 321.00 | 67 321.00 | ||
270 Operating profit | 24 966.00 | 24 966.00 | ||
306 Income tax's | 2 559.00 | 2 559.00 | ||
310 Profit or loss | 22 407.00 | 22 407.00 | ||
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