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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : JOCLOPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Partially confidential | 2020-03-31 | Complete |
| 2018-08-08 | Public | 2018-03-31 | Complete |
| 2017-10-20 | Public | 2017-03-31 | Simplified |
| Name | JOCLOPA |
| Siren | 489291310 |
| Closing | 2017-03-31 |
| Registry code | 7803 |
| Registration number | 21587 |
| Management number | 2006B01214 |
| Activity code | 4619B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78860 ST NOM LA BRETECHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 935.00 | 12 738.00 | 28 197.00 | 40 935.00 |
044 Total Fixed Assets | 40 935.00 | 12 738.00 | 28 197.00 | 40 935.00 |
068 Receivables – Trade and related accounts | 2 711.00 | 2 711.00 | 2 711.00 | |
072 Receivables – Other | 163.00 | 163.00 | 163.00 | |
080 Sellable securities | 10 689.00 | 10 689.00 | 10 689.00 | |
084 Cash | 47 525.00 | 47 525.00 | 47 525.00 | |
096 Total Current Assets + Prepaid Expenses | 61 087.00 | 61 087.00 | 61 087.00 | |
110 Total Assets | 102 022.00 | 12 738.00 | 89 285.00 | 102 022.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 34 971.00 | |||
136 Profit for the Year | 17 104.00 | |||
142 Total Equity - Total I | 53 175.00 | |||
156 Loans and similar debts | 25 846.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 306.00 | |||
172 Other debts | 8 264.00 | |||
176 Total debts | 36 109.00 | |||
180 Liabilities Total | 89 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 43 590.00 | 43 590.00 | ||
218 Production of services sold - France | 55 598.00 | 55 598.00 | ||
230 Other income | 125.00 | 125.00 | ||
232 Total operating income excluding VAT | 55 723.00 | 55 723.00 | ||
242 Other external expenses | 20 021.00 | 20 021.00 | ||
244 Taxes, duties and similar payments | 528.00 | 528.00 | ||
252 Social security contributions | 3 980.00 | 3 980.00 | ||
254 Depreciation and amortization | 9 685.00 | 9 685.00 | ||
264 Total operating expenses | 34 214.00 | 34 214.00 | ||
270 Operating profit | 21 509.00 | 21 509.00 | ||
294 Financial expenses | 378.00 | 378.00 | ||
300 Exceptional expenses | 184.00 | 184.00 | ||
306 Income tax's | 3 843.00 | 3 843.00 | ||
310 Profit or loss | 17 104.00 | 17 104.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 37 000.00 | 37 000.00 | ||
490 Total Fixed Assets (Gross Value) | 3 935.00 | 3 935.00 | ||
492 Total Fixed Assets (Increases) | 37 000.00 | 37 000.00 | ||
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