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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : FINANCIERE JORGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE JORGE |
| Siren | 533286241 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 12003 |
| Management number | 2011B01698 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 717 457.00 | 717 457.00 | 717 457.00 | |
044 Total Fixed Assets | 717 457.00 | 717 457.00 | 717 457.00 | |
072 Receivables – Other | 348 182.00 | 348 182.00 | 348 182.00 | |
084 Cash | 760.00 | 760.00 | 760.00 | |
096 Total Current Assets + Prepaid Expenses | 348 942.00 | 348 942.00 | 348 942.00 | |
110 Total Assets | 1 066 399.00 | 1 066 399.00 | 1 066 399.00 | |
120 Share or Individual Capital | 78 000.00 | |||
126 Legal Reserve | 7 800.00 | |||
134 Retained Earnings | 117 593.00 | |||
136 Profit for the Year | 79 908.00 | |||
142 Total Equity - Total I | 283 302.00 | |||
156 Loans and similar debts | 119 661.00 | |||
166 Suppliers and related accounts | 1 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 656 237.00 | |||
172 Other debts | 662 183.00 | |||
176 Total debts | 783 097.00 | |||
180 Liabilities Total | 1 066 399.00 | |||
199 Of which current accounts of debit partners | 345 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 600.00 | 39 600.00 | ||
232 Total operating income excluding VAT | 39 600.00 | 39 600.00 | ||
242 Other external expenses | 1 285.00 | 1 285.00 | ||
243 (including business tax) | 627.00 | 627.00 | ||
244 Taxes, duties and similar payments | 3 218.00 | 3 218.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 11 310.00 | 11 310.00 | ||
264 Total operating expenses | 35 814.00 | 35 814.00 | ||
270 Operating profit | 3 786.00 | 3 786.00 | ||
280 Financial income | 107 957.00 | 107 957.00 | ||
294 Financial expenses | 18 319.00 | 18 319.00 | ||
306 Income tax's | 13 516.00 | 13 516.00 | ||
310 Profit or loss | 79 908.00 | 79 908.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 717 457.00 | 717 457.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 920.00 | 7 920.00 | ||
378 Amount of deductible VAT on goods and services | 3.00 | 3.00 | ||
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