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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : COROME JLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Partially confidential | 2021-06-30 | Simplified |
| 2019-01-11 | Public | 2018-06-30 | Simplified |
| Name | COROME JLS |
| Siren | 808267371 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/001441 |
| Management number | 2018B01642 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 L'ARBRESLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 998 980.00 | 998 980.00 | 998 980.00 | |
044 Total Fixed Assets | 998 980.00 | 998 980.00 | 998 980.00 | |
072 Receivables – Other | 654 963.00 | 654 963.00 | 654 963.00 | |
084 Cash | 30 600.00 | 30 600.00 | 30 600.00 | |
092 Prepaid expenses | 4 391.00 | 4 391.00 | 4 391.00 | |
096 Total Current Assets + Prepaid Expenses | 689 954.00 | 689 954.00 | 689 954.00 | |
110 Total Assets | 1 688 934.00 | 1 688 934.00 | 1 688 934.00 | |
120 Share or Individual Capital | 1 000 000.00 | |||
132 Other Reserves | 457 627.00 | |||
136 Profit for the Year | 202 006.00 | |||
142 Total Equity - Total I | 1 659 633.00 | |||
166 Suppliers and related accounts | 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 152.00 | |||
172 Other debts | 28 361.00 | |||
176 Total debts | 29 301.00 | |||
180 Liabilities Total | 1 688 934.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -454 020.00 | |||
199 Of which current accounts of debit partners | 654 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 000.00 | 32 000.00 | ||
232 Total operating income excluding VAT | 32 000.00 | 32 000.00 | ||
242 Other external expenses | 3 856.00 | 3 261.00 | 3 856.00 | |
243 (including business tax) | -735.00 | -735.00 | ||
244 Taxes, duties and similar payments | 1 943.00 | 1 750.00 | 1 943.00 | |
250 Staff compensation | 28 058.00 | 28 058.00 | ||
252 Social security contributions | 9 121.00 | 9 121.00 | ||
264 Total operating expenses | 42 977.00 | 5 011.00 | 42 977.00 | |
270 Operating profit | -10 977.00 | -5 011.00 | -10 977.00 | |
280 Financial income | 213 435.00 | 220 000.00 | 213 435.00 | |
294 Financial expenses | 10.00 | 2.00 | 10.00 | |
306 Income tax's | 442.00 | 898.00 | 442.00 | |
310 Profit or loss | 202 006.00 | 214 089.00 | 202 006.00 | |
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