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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : JOFRAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | JOFRAMA |
| Siren | 419049168 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 2044 |
| Management number | 1998B01867 |
| Activity code | 9609Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 635.00 | 7 635.00 | 7 635.00 | |
044 Total Fixed Assets | 7 635.00 | 7 635.00 | 7 635.00 | |
072 Receivables – Other | 1 638.00 | 1 638.00 | 1 638.00 | |
096 Total Current Assets + Prepaid Expenses | 1 638.00 | 1 638.00 | 1 638.00 | |
110 Total Assets | 9 273.00 | 7 635.00 | 1 638.00 | 9 273.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -9 673.00 | |||
136 Profit for the Year | 1 834.00 | |||
142 Total Equity - Total I | -217.00 | |||
156 Loans and similar debts | 718.00 | |||
172 Other debts | 1 137.00 | |||
176 Total debts | 1 855.00 | |||
180 Liabilities Total | 1 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 761.00 | 8 761.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 8 791.00 | 8 791.00 | ||
242 Other external expenses | 6 750.00 | 6 750.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
264 Total operating expenses | 6 942.00 | 6 942.00 | ||
270 Operating profit | 1 849.00 | 1 849.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
310 Profit or loss | 1 834.00 | 1 834.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 635.00 | 7 635.00 | ||
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