Grow your business safely with JO.RE.CO
All the information you need about JO.RE.CO to develop and secure your business in France
J
HOME >
CORPORATES
>
JO.RE.CO >
BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : JO.RE.CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | JO.RE.CO |
| Siren | 502043425 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 1731 |
| Management number | 2017B00598 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82390 Durfort-Lacapelette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 714.00 | 618.00 | 96.00 | 714.00 |
044 Total Fixed Assets | 714.00 | 618.00 | 96.00 | 714.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 672.00 | 1 672.00 | 1 672.00 | |
084 Cash | 216 304.00 | 216 304.00 | 216 304.00 | |
096 Total Current Assets + Prepaid Expenses | 217 976.00 | 217 976.00 | 217 976.00 | |
110 Total Assets | 218 690.00 | 618.00 | 218 072.00 | 218 690.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 174 308.00 | |||
136 Profit for the Year | 30 132.00 | |||
142 Total Equity - Total I | 215 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 294.00 | |||
172 Other debts | 2 631.00 | |||
176 Total debts | 2 631.00 | |||
180 Liabilities Total | 218 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 656.00 | |||
217 Production of services sold - Export | 84 412.00 | 84 412.00 | ||
218 Production of services sold - France | 84 412.00 | 78 292.00 | 84 412.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 84 413.00 | 79 948.00 | 84 413.00 | |
234 Purchases of goods (including customs duties) | 1 656.00 | |||
242 Other external expenses | 13 857.00 | 12 071.00 | 13 857.00 | |
243 (including business tax) | 281.00 | 281.00 | ||
244 Taxes, duties and similar payments | 2 386.00 | 1 503.00 | 2 386.00 | |
250 Staff compensation | 24 141.00 | 27 643.00 | 24 141.00 | |
252 Social security contributions | 8 341.00 | 10 293.00 | 8 341.00 | |
254 Depreciation and amortization | 238.00 | 238.00 | 238.00 | |
262 Other expenses | -1.00 | |||
264 Total operating expenses | 48 963.00 | 53 403.00 | 48 963.00 | |
270 Operating profit | 35 450.00 | 26 545.00 | 35 450.00 | |
306 Income tax's | 5 318.00 | 3 982.00 | 5 318.00 | |
310 Profit or loss | 30 132.00 | 22 563.00 | 30 132.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 714.00 | 714.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 571.00 | 571.00 | ||
all companies in France
Complete and comprehensive database.
