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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : JOCONDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2018-06-20 | Public | 2016-12-31 | Simplified |
| Name | JOCONDA |
| Siren | 448180406 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 4033 |
| Management number | 2003B00468 |
| Activity code | 5913B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77174 VILLENEUVE-LE-COMTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 44 196.00 | 44 196.00 | 44 196.00 | |
096 Total Current Assets + Prepaid Expenses | 44 196.00 | 44 196.00 | 44 196.00 | |
110 Total Assets | 44 196.00 | 44 196.00 | 44 196.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 9 992.00 | |||
134 Retained Earnings | -10 450.00 | |||
136 Profit for the Year | -906.00 | |||
142 Total Equity - Total I | 6 885.00 | |||
166 Suppliers and related accounts | 240.00 | |||
172 Other debts | 37 070.00 | |||
176 Total debts | 37 310.00 | |||
180 Liabilities Total | 44 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 6.00 | 6.00 | ||
242 Other external expenses | 609.00 | 609.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
264 Total operating expenses | 762.00 | 762.00 | ||
270 Operating profit | -756.00 | -756.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | -906.00 | -906.00 | ||
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