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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : JORI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-10 | Partially confidential | 2017-12-31 | Simplified |
| Name | JORI |
| Siren | 753914720 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 2284 |
| Management number | 2012B00341 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40600 Biscarrosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 7 262.00 | 2 738.00 | 10 000.00 |
028 Tangible Assets | 303 666.00 | 152 151.00 | 151 515.00 | 303 666.00 |
040 Financial Assets | 59 650.00 | 59 650.00 | 59 650.00 | |
044 Total Fixed Assets | 373 315.00 | 159 413.00 | 213 903.00 | 373 315.00 |
072 Receivables – Other | 16 774.00 | 16 774.00 | 16 774.00 | |
084 Cash | 121 616.00 | 121 616.00 | 121 616.00 | |
096 Total Current Assets + Prepaid Expenses | 138 389.00 | 138 389.00 | 138 389.00 | |
110 Total Assets | 511 705.00 | 159 413.00 | 352 292.00 | 511 705.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 120 485.00 | |||
136 Profit for the Year | 16 259.00 | |||
142 Total Equity - Total I | 147 743.00 | |||
156 Loans and similar debts | 109 970.00 | |||
166 Suppliers and related accounts | 53 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120.00 | |||
172 Other debts | 41 425.00 | |||
176 Total debts | 204 548.00 | |||
180 Liabilities Total | 352 292.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 549.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 549.00 | 549.00 | ||
490 Total Fixed Assets (Gross Value) | 372 766.00 | 372 766.00 | ||
492 Total Fixed Assets (Increases) | 549.00 | 549.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 230 059.00 | 230 059.00 | ||
378 Amount of deductible VAT on goods and services | 161 083.00 | 161 083.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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