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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : SARL JORLYZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-03-31 | Simplified |
| 2022-03-07 | Public | 2021-03-31 | Simplified |
| 2021-01-18 | Public | 2020-03-31 | Simplified |
| 2018-03-12 | Public | 2017-03-31 | Simplified |
| 2017-02-21 | Public | 2016-03-31 | Complete |
| Name | SARL JORLYZ |
| Siren | 478327505 |
| Closing | 2017-03-31 |
| Registry code | 1501 |
| Registration number | B2018/000227 |
| Management number | 2004B00134 |
| Activity code | 4711B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15250 REILHAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
072 Receivables – Other | 1 189.00 | 1 189.00 | 1 189.00 | |
084 Cash | 167 689.00 | 167 689.00 | 167 689.00 | |
096 Total Current Assets + Prepaid Expenses | 168 878.00 | 168 878.00 | 168 878.00 | |
110 Total Assets | 168 908.00 | 168 908.00 | 168 908.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 85 276.00 | |||
136 Profit for the Year | 44 614.00 | |||
142 Total Equity - Total I | 138 690.00 | |||
166 Suppliers and related accounts | 2 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 765.00 | |||
172 Other debts | 27 866.00 | |||
176 Total debts | 30 218.00 | |||
180 Liabilities Total | 168 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 120 000.00 | ||
230 Other income | 239.00 | 239.00 | ||
232 Total operating income excluding VAT | 120 239.00 | 120 239.00 | ||
242 Other external expenses | 6 582.00 | 6 582.00 | ||
243 (including business tax) | 263.00 | 263.00 | ||
244 Taxes, duties and similar payments | 2 403.00 | 2 403.00 | ||
250 Staff compensation | 51 712.00 | 51 712.00 | ||
264 Total operating expenses | 60 698.00 | 60 698.00 | ||
270 Operating profit | 59 542.00 | 59 542.00 | ||
280 Financial income | 10 361.00 | 10 361.00 | ||
300 Exceptional expenses | 13 442.00 | 13 442.00 | ||
306 Income tax's | 11 847.00 | 11 847.00 | ||
310 Profit or loss | 44 614.00 | 44 614.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30.00 | 30.00 | ||
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