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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : JOLY CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-05-19 | Public | 2019-12-31 | Complete |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | JOLY CONSULTING |
| Siren | 800921587 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 2747 |
| Management number | 2015B01092 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64310 Ascain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 850.00 | 776.00 | 73.00 | 850.00 |
028 Tangible Assets | 3 059.00 | 863.00 | 2 195.00 | 3 059.00 |
044 Total Fixed Assets | 3 909.00 | 1 640.00 | 2 268.00 | 3 909.00 |
072 Receivables – Other | 979.00 | 979.00 | 979.00 | |
084 Cash | 39 913.00 | 39 913.00 | 39 913.00 | |
096 Total Current Assets + Prepaid Expenses | 40 892.00 | 40 892.00 | 40 892.00 | |
110 Total Assets | 44 801.00 | 1 640.00 | 43 160.00 | 44 801.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 066.00 | |||
136 Profit for the Year | 23 956.00 | |||
142 Total Equity - Total I | 23 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 760.00 | |||
172 Other debts | 19 270.00 | |||
176 Total debts | 19 270.00 | |||
180 Liabilities Total | 43 160.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 307.00 | 37 307.00 | ||
232 Total operating income excluding VAT | 37 307.00 | 37 307.00 | ||
242 Other external expenses | 8 870.00 | 8 870.00 | ||
244 Taxes, duties and similar payments | 1.00 | 1.00 | ||
254 Depreciation and amortization | 1 147.00 | 1 147.00 | ||
264 Total operating expenses | 10 018.00 | 10 018.00 | ||
270 Operating profit | 27 289.00 | 27 289.00 | ||
306 Income tax's | 3 333.00 | 3 333.00 | ||
310 Profit or loss | 23 956.00 | 23 956.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 059.00 | 3 059.00 | ||
490 Total Fixed Assets (Gross Value) | 850.00 | 850.00 | ||
492 Total Fixed Assets (Increases) | 3 059.00 | 3 059.00 | ||
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