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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : JO.RE.CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | JO.RE.CO |
| Siren | 502043425 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 6747 |
| Management number | 2008B00230 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91640 FONTENAY LES BRIIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 714.00 | 380.00 | 334.00 | 714.00 |
044 Total Fixed Assets | 714.00 | 380.00 | 334.00 | 714.00 |
068 Receivables – Trade and related accounts | 5 943.00 | 5 943.00 | 5 943.00 | |
072 Receivables – Other | 2 167.00 | 2 167.00 | 2 167.00 | |
084 Cash | 181 918.00 | 181 918.00 | 181 918.00 | |
096 Total Current Assets + Prepaid Expenses | 190 028.00 | 190 028.00 | 190 028.00 | |
110 Total Assets | 190 742.00 | 380.00 | 190 362.00 | 190 742.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 151 745.00 | |||
136 Profit for the Year | 22 563.00 | |||
142 Total Equity - Total I | 185 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 276.00 | |||
172 Other debts | 5 053.00 | |||
176 Total debts | 5 053.00 | |||
180 Liabilities Total | 190 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 656.00 | 1 656.00 | ||
217 Production of services sold - Export | 78 292.00 | 78 292.00 | ||
218 Production of services sold - France | 78 292.00 | 76 578.00 | 78 292.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 79 948.00 | 76 579.00 | 79 948.00 | |
234 Purchases of goods (including customs duties) | 1 656.00 | 1 656.00 | ||
242 Other external expenses | 12 071.00 | 12 619.00 | 12 071.00 | |
243 (including business tax) | 279.00 | 279.00 | ||
244 Taxes, duties and similar payments | 1 503.00 | 1 986.00 | 1 503.00 | |
250 Staff compensation | 27 643.00 | 17 920.00 | 27 643.00 | |
252 Social security contributions | 10 293.00 | 5 985.00 | 10 293.00 | |
254 Depreciation and amortization | 238.00 | 142.00 | 238.00 | |
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 53 403.00 | 38 652.00 | 53 403.00 | |
270 Operating profit | 26 545.00 | 37 927.00 | 26 545.00 | |
306 Income tax's | 3 982.00 | 5 689.00 | 3 982.00 | |
310 Profit or loss | 22 563.00 | 32 238.00 | 22 563.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 714.00 | 714.00 | ||
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