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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : JOCOVILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | JOCOVILE |
| Siren | 811232677 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/039595 |
| Management number | 2015D00846 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 452 499.00 | 452 499.00 | 452 499.00 | |
044 Total Fixed Assets | 452 499.00 | 452 499.00 | 452 499.00 | |
072 Receivables – Other | 92 990.00 | 92 990.00 | 92 990.00 | |
084 Cash | 3 239.00 | 3 239.00 | 3 239.00 | |
096 Total Current Assets + Prepaid Expenses | 96 229.00 | 96 229.00 | 96 229.00 | |
110 Total Assets | 548 728.00 | 548 728.00 | 548 728.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 99 181.00 | |||
136 Profit for the Year | 17 321.00 | |||
142 Total Equity - Total I | 127 502.00 | |||
156 Loans and similar debts | 81 356.00 | |||
166 Suppliers and related accounts | 4 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 335 488.00 | |||
172 Other debts | 335 488.00 | |||
176 Total debts | 421 225.00 | |||
180 Liabilities Total | 548 728.00 | |||
195 Of which payables due in more than one year | 61 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 954.00 | 3 954.00 | ||
264 Total operating expenses | 3 954.00 | 3 954.00 | ||
270 Operating profit | -3 954.00 | -3 954.00 | ||
280 Financial income | 23 000.00 | 23 000.00 | ||
294 Financial expenses | 1 724.00 | 1 724.00 | ||
310 Profit or loss | 17 321.00 | 17 321.00 | ||
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