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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : JOLURO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-01-08 | Public | 2019-08-31 | Simplified |
| 2019-05-10 | Public | 2018-08-31 | Simplified |
| 2018-02-28 | Public | 2017-08-31 | Simplified |
| 2017-04-13 | Public | 2016-08-31 | Simplified |
| Name | JOLURO |
| Siren | 524258464 |
| Closing | 2016-08-31 |
| Registry code | 6901 |
| Registration number | B2017/010711 |
| Management number | 2010B04163 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 565.00 | 3 565.00 | 3 565.00 | |
040 Financial Assets | 409 993.00 | 409 993.00 | 409 993.00 | |
044 Total Fixed Assets | 413 558.00 | 3 565.00 | 409 993.00 | 413 558.00 |
068 Receivables – Trade and related accounts | 16 951.00 | 16 951.00 | 16 951.00 | |
072 Receivables – Other | 467.00 | 467.00 | 467.00 | |
080 Sellable securities | 20 148.00 | 20 148.00 | 20 148.00 | |
084 Cash | 37 564.00 | 37 564.00 | 37 564.00 | |
092 Prepaid expenses | 2 634.00 | 2 634.00 | 2 634.00 | |
096 Total Current Assets + Prepaid Expenses | 77 765.00 | 77 765.00 | 77 765.00 | |
110 Total Assets | 491 323.00 | 3 565.00 | 487 758.00 | 491 323.00 |
120 Share or Individual Capital | 196 000.00 | |||
126 Legal Reserve | 9 078.00 | |||
132 Other Reserves | 172 491.00 | |||
136 Profit for the Year | 5 764.00 | |||
142 Total Equity - Total I | 383 333.00 | |||
156 Loans and similar debts | 54 151.00 | |||
166 Suppliers and related accounts | 3 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 453.00 | |||
172 Other debts | 46 965.00 | |||
176 Total debts | 104 425.00 | |||
180 Liabilities Total | 487 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 870.00 | 122 840.00 | 134 870.00 | |
230 Other income | 7.00 | 5.00 | 7.00 | |
232 Total operating income excluding VAT | 134 877.00 | 122 845.00 | 134 877.00 | |
242 Other external expenses | 4 923.00 | 4 730.00 | 4 923.00 | |
244 Taxes, duties and similar payments | 751.00 | 797.00 | 751.00 | |
250 Staff compensation | 122 612.00 | 111 668.00 | 122 612.00 | |
254 Depreciation and amortization | 56.00 | 713.00 | 56.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 128 343.00 | 117 909.00 | 128 343.00 | |
270 Operating profit | 6 534.00 | 4 936.00 | 6 534.00 | |
280 Financial income | 2 332.00 | 3 417.00 | 2 332.00 | |
294 Financial expenses | 2 100.00 | 2 964.00 | 2 100.00 | |
306 Income tax's | 1 002.00 | 658.00 | 1 002.00 | |
310 Profit or loss | 5 764.00 | 4 730.00 | 5 764.00 | |
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