Grow your business safely with JOERIC
All the information you need about JOERIC to develop and secure your business in France
J
HOME >
CORPORATES
>
JOERIC >
BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : JOERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-18 | Partially confidential | 2020-12-31 | Simplified |
| 2019-06-17 | Partially confidential | 2018-12-31 | Simplified |
| Name | JOERIC |
| Siren | 823783865 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 44987 |
| Management number | 2016B25614 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
014 Intangible Assets - Other | 1 450.00 | 1 004.00 | 446.00 | 1 450.00 |
028 Tangible Assets | 14 163.00 | 5 089.00 | 9 074.00 | 14 163.00 |
040 Financial Assets | 7 994.00 | 7 994.00 | 7 994.00 | |
044 Total Fixed Assets | 78 607.00 | 6 093.00 | 72 514.00 | 78 607.00 |
050 Raw materials, supplies, in progress | 1 290.00 | 1 290.00 | 1 290.00 | |
068 Receivables – Trade and related accounts | 277.00 | 277.00 | 277.00 | |
072 Receivables – Other | 113.00 | 113.00 | 113.00 | |
084 Cash | 32 053.00 | 32 053.00 | 32 053.00 | |
092 Prepaid expenses | 223.00 | 223.00 | 223.00 | |
096 Total Current Assets + Prepaid Expenses | 33 955.00 | 33 955.00 | 33 955.00 | |
110 Total Assets | 112 563.00 | 6 093.00 | 106 469.00 | 112 563.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -13 894.00 | |||
136 Profit for the Year | 24 805.00 | |||
142 Total Equity - Total I | 13 912.00 | |||
156 Loans and similar debts | 27 988.00 | |||
166 Suppliers and related accounts | 2 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 648.00 | |||
172 Other debts | 61 835.00 | |||
176 Total debts | 92 558.00 | |||
180 Liabilities Total | 106 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 809.00 | |||
195 Of which payables due in more than one year | 22 650.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 809.00 | 2 809.00 | ||
490 Total Fixed Assets (Gross Value) | 75 798.00 | 75 798.00 | ||
492 Total Fixed Assets (Increases) | 2 809.00 | 2 809.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 575.00 | 10 575.00 | ||
378 Amount of deductible VAT on goods and services | 4 541.00 | 4 541.00 | ||
all companies in France
Complete and comprehensive database.
