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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : JOLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | JOLO |
| Siren | 433798667 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/027993 |
| Management number | 2000B03802 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 634 187.00 | 575 037.00 | 59 150.00 | 634 187.00 |
044 Total Fixed Assets | 634 187.00 | 575 037.00 | 59 150.00 | 634 187.00 |
068 Receivables – Trade and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 5 997.00 | 5 997.00 | 5 997.00 | |
096 Total Current Assets + Prepaid Expenses | 13 997.00 | 13 997.00 | 13 997.00 | |
110 Total Assets | 648 185.00 | 575 037.00 | 73 147.00 | 648 185.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -746 262.00 | |||
136 Profit for the Year | 20 745.00 | |||
142 Total Equity - Total I | -717 517.00 | |||
166 Suppliers and related accounts | 2 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 782 385.00 | |||
172 Other debts | 788 105.00 | |||
176 Total debts | 790 665.00 | |||
180 Liabilities Total | 73 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 000.00 | 32 000.00 | ||
232 Total operating income excluding VAT | 32 000.00 | 32 000.00 | ||
242 Other external expenses | 9 826.00 | 9 826.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
252 Social security contributions | 1 128.00 | 1 128.00 | ||
264 Total operating expenses | 11 254.00 | 11 254.00 | ||
270 Operating profit | 20 745.00 | 20 745.00 | ||
310 Profit or loss | 20 745.00 | 20 745.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 634 188.00 | 634 188.00 | ||
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