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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : JODADO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2018-10-17 | Public | 2016-12-31 | Simplified |
| Name | JODADO |
| Siren | 817784804 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 18920 |
| Management number | 2016B00079 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 55 000.00 | 717.00 | 54 283.00 | 55 000.00 |
028 Tangible Assets | 51 626.00 | 182.00 | 51 444.00 | 51 626.00 |
044 Total Fixed Assets | 106 626.00 | 899.00 | 105 727.00 | 106 626.00 |
072 Receivables – Other | 23 566.00 | 23 566.00 | 23 566.00 | |
084 Cash | 68 152.00 | 68 152.00 | 68 152.00 | |
096 Total Current Assets + Prepaid Expenses | 91 719.00 | 91 719.00 | 91 719.00 | |
110 Total Assets | 198 345.00 | 899.00 | 197 446.00 | 198 345.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -43 811.00 | |||
142 Total Equity - Total I | -42 811.00 | |||
156 Loans and similar debts | 150 000.00 | |||
166 Suppliers and related accounts | 7 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 704.00 | |||
172 Other debts | 82 977.00 | |||
176 Total debts | 240 257.00 | |||
180 Liabilities Total | 197 446.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 106 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 41 346.00 | 41 346.00 | ||
254 Depreciation and amortization | 899.00 | 899.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 42 257.00 | 42 257.00 | ||
270 Operating profit | -42 257.00 | -42 257.00 | ||
294 Financial expenses | 1 554.00 | 1 554.00 | ||
310 Profit or loss | -43 811.00 | -43 811.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 55 000.00 | 55 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 51 626.00 | 51 626.00 | ||
492 Total Fixed Assets (Increases) | 106 626.00 | 106 626.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 527.00 | 6 527.00 | ||
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