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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : JOCOBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-10-18 | Public | 2018-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Complete |
| 2017-10-24 | Public | 2016-12-31 | Complete |
| Name | JOCOBAT |
| Siren | 814656013 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 13423 |
| Management number | 2015B04184 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95160 MONTMORENCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 751.00 | 751.00 | 751.00 | |
CF Cash and cash equivalents | 106 184.00 | 106 184.00 | 106 184.00 | |
CJ TOTAL (II) | 106 935.00 | 106 935.00 | 106 935.00 | |
CO Grand total (0 to V) | 106 935.00 | 106 935.00 | 106 935.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -215.00 | -215.00 | ||
DL TOTAL (I) | 9 785.00 | 9 785.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 133.00 | 26 133.00 | ||
DX Trade payables and related accounts | 23 536.00 | 23 536.00 | ||
DY Tax and social security liabilities | 15 681.00 | 15 681.00 | ||
EB Prepaid income (2) | 31 800.00 | 31 800.00 | ||
EC TOTAL (IV) | 97 150.00 | 97 150.00 | ||
EE Grand total (I to V) | 106 935.00 | 106 935.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 79 800.00 | 79 800.00 | 79 800.00 | |
FJ Net sales | 79 800.00 | 79 800.00 | 79 800.00 | |
FR Total operating income (I) | 79 800.00 | |||
FW Other purchases and external expenses | 74 048.00 | |||
FX Taxes, duties, and similar payments | 430.00 | |||
FY Salaries and Wages | 3 918.00 | |||
FZ Social Security Contributions | 1 618.00 | |||
GF Total Operating Expenses (II) | 80 015.00 | |||
GG - OPERATING RESULT (I - II) | -215.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -215.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 79 800.00 | 79 800.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 80 015.00 | 80 015.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -215.00 | -215.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 23 536.00 | 23 536.00 | 23 536.00 | |
8L Deferred income | 31 800.00 | 31 800.00 | 31 800.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 751.00 | 751.00 | 751.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 97 150.00 | 97 150.00 | 97 150.00 | |
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