Grow your business safely with JODY
All the information you need about JODY to develop and secure your business in France
J
HOME >
CORPORATES
>
JODY >
BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : JODY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | JODY |
| Siren | 530501592 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 79363 |
| Management number | 2011B04382 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 1 003.00 | 1 003.00 | 1 003.00 | |
028 Tangible Assets | 43 402.00 | 17 190.00 | 26 212.00 | 43 402.00 |
040 Financial Assets | 4 966.00 | 4 966.00 | 4 966.00 | |
044 Total Fixed Assets | 89 371.00 | 18 193.00 | 71 178.00 | 89 371.00 |
060 Merchandise inventory | 8 169.00 | 8 169.00 | 8 169.00 | |
072 Receivables – Other | 2 740.00 | 2 740.00 | 2 740.00 | |
084 Cash | 2 916.00 | 2 916.00 | 2 916.00 | |
096 Total Current Assets + Prepaid Expenses | 13 825.00 | 13 825.00 | 13 825.00 | |
110 Total Assets | 103 196.00 | 18 193.00 | 85 003.00 | 103 196.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | ||||
134 Retained Earnings | -4 807.00 | |||
136 Profit for the Year | -21 498.00 | |||
142 Total Equity - Total I | -22 305.00 | |||
156 Loans and similar debts | 18 111.00 | |||
166 Suppliers and related accounts | 43 846.00 | |||
172 Other debts | 45 350.00 | |||
176 Total debts | 107 308.00 | |||
180 Liabilities Total | 85 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 330.00 | 82 777.00 | 81 330.00 | |
232 Total operating income excluding VAT | 81 330.00 | 82 778.00 | 81 330.00 | |
234 Purchases of goods (including customs duties) | 14 145.00 | 27 643.00 | 14 145.00 | |
236 Inventory change (goods) | 10 155.00 | -6 109.00 | 10 155.00 | |
242 Other external expenses | 29 568.00 | 25 767.00 | 29 568.00 | |
244 Taxes, duties and similar payments | 863.00 | 1 970.00 | 863.00 | |
250 Staff compensation | 37 394.00 | 40 399.00 | 37 394.00 | |
252 Social security contributions | 4 912.00 | 1 728.00 | 4 912.00 | |
254 Depreciation and amortization | 4 916.00 | 4 826.00 | 4 916.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 101 954.00 | 96 224.00 | 101 954.00 | |
270 Operating profit | -20 625.00 | -13 446.00 | -20 625.00 | |
294 Financial expenses | 874.00 | 1 402.00 | 874.00 | |
300 Exceptional expenses | 1 664.00 | |||
310 Profit or loss | -21 498.00 | -16 513.00 | -21 498.00 | |
all companies in France
Complete and comprehensive database.
