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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : JOFRAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | JOFRAMA |
| Siren | 419049168 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 15443 |
| Management number | 1998B01867 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 635.00 | 7 635.00 | 7 635.00 | |
044 Total Fixed Assets | 7 635.00 | 7 635.00 | 7 635.00 | |
072 Receivables – Other | 2 246.00 | 2 246.00 | 2 246.00 | |
096 Total Current Assets + Prepaid Expenses | 2 246.00 | 2 246.00 | 2 246.00 | |
110 Total Assets | 9 881.00 | 7 635.00 | 2 246.00 | 9 881.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -7 839.00 | |||
136 Profit for the Year | -289.00 | |||
142 Total Equity - Total I | -506.00 | |||
156 Loans and similar debts | 530.00 | |||
166 Suppliers and related accounts | 858.00 | |||
172 Other debts | 1 364.00 | |||
176 Total debts | 2 752.00 | |||
180 Liabilities Total | 2 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 742.00 | 7 742.00 | ||
232 Total operating income excluding VAT | 7 742.00 | 7 742.00 | ||
242 Other external expenses | 7 605.00 | 7 605.00 | ||
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 386.00 | 386.00 | ||
264 Total operating expenses | 7 991.00 | 7 991.00 | ||
270 Operating profit | -249.00 | -249.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
310 Profit or loss | -289.00 | -289.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 635.00 | 7 635.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 548.00 | 1 548.00 | ||
378 Amount of deductible VAT on goods and services | 1 324.00 | 1 324.00 | ||
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