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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : JOBRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2022-01-27 | Public | 2020-12-31 | Complete |
| 2021-01-14 | Public | 2019-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | JOBRY |
| Siren | 821209244 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 9011 |
| Management number | 2016B01208 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84430 Mondragon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 383 362.00 | 383 362.00 | 383 362.00 | |
044 Total Fixed Assets | 383 362.00 | 383 362.00 | 383 362.00 | |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
084 Cash | 13 083.00 | 13 083.00 | 13 083.00 | |
096 Total Current Assets + Prepaid Expenses | 13 683.00 | 13 683.00 | 13 683.00 | |
110 Total Assets | 397 045.00 | 397 045.00 | 397 045.00 | |
120 Share or Individual Capital | 332 460.00 | |||
136 Profit for the Year | 57 838.00 | |||
142 Total Equity - Total I | 390 298.00 | |||
166 Suppliers and related accounts | 3 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 512.00 | |||
172 Other debts | 2 971.00 | |||
176 Total debts | 6 747.00 | |||
180 Liabilities Total | 397 045.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 443 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 15 000.00 | 15 000.00 | ||
242 Other external expenses | 17 047.00 | 17 047.00 | ||
243 (including business tax) | 86.00 | 86.00 | ||
244 Taxes, duties and similar payments | 86.00 | 86.00 | ||
264 Total operating expenses | 17 133.00 | 17 133.00 | ||
270 Operating profit | -2 133.00 | -2 133.00 | ||
280 Financial income | 60 324.00 | 60 324.00 | ||
294 Financial expenses | 259.00 | 259.00 | ||
306 Income tax's | 94.00 | 94.00 | ||
310 Profit or loss | 57 838.00 | 57 838.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 443 686.00 | 443 686.00 | ||
484 DECREASES Financial Assets | 60 324.00 | 60 324.00 | ||
492 Total Fixed Assets (Increases) | 443 686.00 | 443 686.00 | ||
494 Total Fixed Assets (Decreases) | 60 324.00 | 60 324.00 | ||
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