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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : FINANCIERE JORGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE JORGE |
| Siren | 533286241 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 14648 |
| Management number | 2011B01698 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 717 457.00 | 717 457.00 | 717 457.00 | |
044 Total Fixed Assets | 717 457.00 | 717 457.00 | 717 457.00 | |
072 Receivables – Other | 345 965.00 | 345 965.00 | 345 965.00 | |
084 Cash | 5 365.00 | 5 365.00 | 5 365.00 | |
096 Total Current Assets + Prepaid Expenses | 351 329.00 | 351 329.00 | 351 329.00 | |
110 Total Assets | 1 068 786.00 | 1 068 786.00 | 1 068 786.00 | |
120 Share or Individual Capital | 78 000.00 | |||
126 Legal Reserve | 7 800.00 | |||
134 Retained Earnings | 197 502.00 | |||
136 Profit for the Year | 78 210.00 | |||
142 Total Equity - Total I | 361 512.00 | |||
156 Loans and similar debts | 92 523.00 | |||
166 Suppliers and related accounts | 1 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 610 732.00 | |||
172 Other debts | 613 479.00 | |||
176 Total debts | 707 274.00 | |||
180 Liabilities Total | 1 068 786.00 | |||
195 Of which payables due in more than one year | 65 357.00 | |||
199 Of which current accounts of debit partners | 345 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 600.00 | 39 600.00 | ||
232 Total operating income excluding VAT | 39 600.00 | 39 600.00 | ||
242 Other external expenses | 1 314.00 | 1 314.00 | ||
243 (including business tax) | 642.00 | 642.00 | ||
244 Taxes, duties and similar payments | 3 480.00 | 3 480.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 9 999.00 | 9 999.00 | ||
264 Total operating expenses | 34 793.00 | 34 793.00 | ||
270 Operating profit | 4 807.00 | 4 807.00 | ||
280 Financial income | 102 714.00 | 102 714.00 | ||
294 Financial expenses | 14 407.00 | 14 407.00 | ||
306 Income tax's | 14 904.00 | 14 904.00 | ||
310 Profit or loss | 78 210.00 | 78 210.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 717 457.00 | 717 457.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 920.00 | 7 920.00 | ||
378 Amount of deductible VAT on goods and services | 212.00 | 212.00 | ||
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