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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : JOLURO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-01-08 | Public | 2019-08-31 | Simplified |
| 2019-05-10 | Public | 2018-08-31 | Simplified |
| 2018-02-28 | Public | 2017-08-31 | Simplified |
| 2017-04-13 | Public | 2016-08-31 | Simplified |
| Name | JOLURO |
| Siren | 524258464 |
| Closing | 2018-08-31 |
| Registry code | 6901 |
| Registration number | B2019/015283 |
| Management number | 2010B04163 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON 3EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 356 500.00 | 356 500.00 | 356 500.00 | |
044 Total Fixed Assets | 356 500.00 | 356 500.00 | 356 500.00 | |
068 Receivables – Trade and related accounts | 9 418.00 | 9 418.00 | 9 418.00 | |
072 Receivables – Other | 255.00 | 255.00 | 255.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 28 192.00 | 28 192.00 | 28 192.00 | |
092 Prepaid expenses | 3 473.00 | 3 473.00 | 3 473.00 | |
096 Total Current Assets + Prepaid Expenses | 41 537.00 | 41 537.00 | 41 537.00 | |
110 Total Assets | 398 037.00 | 398 037.00 | 398 037.00 | |
120 Share or Individual Capital | 196 000.00 | |||
126 Legal Reserve | 9 367.00 | |||
132 Other Reserves | 177 659.00 | |||
136 Profit for the Year | -5 365.00 | |||
142 Total Equity - Total I | 377 661.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 403.00 | |||
172 Other debts | 18 281.00 | |||
176 Total debts | 20 377.00 | |||
180 Liabilities Total | 398 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 116.00 | 141 500.00 | 136 116.00 | |
230 Other income | 5.00 | 1.00 | 5.00 | |
232 Total operating income excluding VAT | 136 121.00 | 141 501.00 | 136 121.00 | |
242 Other external expenses | 4 316.00 | 4 085.00 | 4 316.00 | |
244 Taxes, duties and similar payments | 1 322.00 | 749.00 | 1 322.00 | |
250 Staff compensation | 111 738.00 | 136 715.00 | 111 738.00 | |
252 Social security contributions | 24 377.00 | 24 377.00 | ||
262 Other expenses | 5.00 | 2.00 | 5.00 | |
264 Total operating expenses | 141 759.00 | 141 551.00 | 141 759.00 | |
270 Operating profit | -5 638.00 | -50.00 | -5 638.00 | |
280 Financial income | 551.00 | 932.00 | 551.00 | |
294 Financial expenses | 279.00 | 1 190.00 | 279.00 | |
310 Profit or loss | -5 365.00 | -308.00 | -5 365.00 | |
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