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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : JOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-27 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| 2017-03-01 | Public | 2014-12-31 | Simplified |
| Name | JOCE |
| Siren | 538423625 |
| Closing | 2014-12-31 |
| Registry code | 7802 |
| Registration number | 1515 |
| Management number | 2011B04313 |
| Activity code | 6832B |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 MONTIGNY LES CORMEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 3 590.00 | 3 590.00 | 3 590.00 | |
096 Total Current Assets + Prepaid Expenses | 3 590.00 | 3 590.00 | 3 590.00 | |
110 Total Assets | 8 590.00 | 8 590.00 | 8 590.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -18 203.00 | |||
136 Profit for the Year | 4 029.00 | |||
142 Total Equity - Total I | -9 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 765.00 | |||
172 Other debts | 17 765.00 | |||
176 Total debts | 17 765.00 | |||
180 Liabilities Total | 8 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 236.00 | 4 236.00 | ||
232 Total operating income excluding VAT | 4 236.00 | 4 236.00 | ||
242 Other external expenses | 52.00 | 52.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
264 Total operating expenses | 207.00 | 207.00 | ||
270 Operating profit | 4 029.00 | 4 029.00 | ||
310 Profit or loss | 4 029.00 | 4 029.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
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