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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : JOLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-24 | Public | 2019-07-31 | Simplified |
| 2019-06-19 | Public | 2018-07-31 | Simplified |
| 2018-08-01 | Public | 2017-07-31 | Simplified |
| Name | JOLIA |
| Siren | 789777554 |
| Closing | 2017-07-31 |
| Registry code | 4201 |
| Registration number | 2058 |
| Management number | 2012B00331 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42123 SAINT CYR DE FAVIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
040 Financial Assets | 290.00 | 290.00 | 290.00 | |
044 Total Fixed Assets | 115 290.00 | 115 290.00 | 115 290.00 | |
068 Receivables – Trade and related accounts | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 1 612.00 | 1 612.00 | 1 612.00 | |
084 Cash | 15.00 | 15.00 | 15.00 | |
092 Prepaid expenses | 1 838.00 | 1 838.00 | 1 838.00 | |
096 Total Current Assets + Prepaid Expenses | 3 586.00 | 3 586.00 | 3 586.00 | |
110 Total Assets | 118 877.00 | 118 877.00 | 118 877.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 17 327.00 | |||
136 Profit for the Year | 8 131.00 | |||
142 Total Equity - Total I | 30 959.00 | |||
156 Loans and similar debts | 63 508.00 | |||
166 Suppliers and related accounts | 2 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 605.00 | |||
172 Other debts | 22 146.00 | |||
176 Total debts | 87 917.00 | |||
180 Liabilities Total | 118 877.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 666.00 | |||
195 Of which payables due in more than one year | 39 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 962.00 | 76 962.00 | ||
230 Other income | 5 462.00 | 5 462.00 | ||
232 Total operating income excluding VAT | 82 424.00 | 82 424.00 | ||
242 Other external expenses | 30 969.00 | 30 969.00 | ||
243 (including business tax) | 740.00 | 740.00 | ||
244 Taxes, duties and similar payments | 1 189.00 | 1 189.00 | ||
250 Staff compensation | 29 315.00 | 29 315.00 | ||
254 Depreciation and amortization | 2 419.00 | 2 419.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 63 894.00 | 63 894.00 | ||
270 Operating profit | 18 529.00 | 18 529.00 | ||
290 Exceptional income | 1 766.00 | 1 766.00 | ||
294 Financial expenses | 2 885.00 | 2 885.00 | ||
300 Exceptional expenses | 7 739.00 | 7 739.00 | ||
306 Income tax's | 1 541.00 | 1 541.00 | ||
310 Profit or loss | 8 131.00 | 8 131.00 | ||
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