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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : JOLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-24 | Public | 2019-07-31 | Simplified |
| 2019-06-19 | Public | 2018-07-31 | Simplified |
| 2018-08-01 | Public | 2017-07-31 | Simplified |
| Name | JOLIA |
| Siren | 789777554 |
| Closing | 2018-07-31 |
| Registry code | 4201 |
| Registration number | 1474 |
| Management number | 2012B00331 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42123 SAINT CYR DE FAVIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
040 Financial Assets | 291.00 | 291.00 | 291.00 | |
044 Total Fixed Assets | 115 291.00 | 115 291.00 | 115 291.00 | |
068 Receivables – Trade and related accounts | 116.00 | 116.00 | 116.00 | |
072 Receivables – Other | 1 364.00 | 1 364.00 | 1 364.00 | |
084 Cash | 3 241.00 | 3 241.00 | 3 241.00 | |
092 Prepaid expenses | 417.00 | 417.00 | 417.00 | |
096 Total Current Assets + Prepaid Expenses | 5 138.00 | 5 138.00 | 5 138.00 | |
110 Total Assets | 120 429.00 | 120 429.00 | 120 429.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 25 459.00 | |||
136 Profit for the Year | 18 111.00 | |||
142 Total Equity - Total I | 49 070.00 | |||
156 Loans and similar debts | 44 509.00 | |||
166 Suppliers and related accounts | 5 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 333.00 | |||
172 Other debts | 21 150.00 | |||
176 Total debts | 71 359.00 | |||
180 Liabilities Total | 120 429.00 | |||
195 Of which payables due in more than one year | 22 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 820.00 | 76 962.00 | 54 820.00 | |
230 Other income | 1 276.00 | 5 462.00 | 1 276.00 | |
232 Total operating income excluding VAT | 56 096.00 | 82 425.00 | 56 096.00 | |
242 Other external expenses | 23 113.00 | 30 969.00 | 23 113.00 | |
243 (including business tax) | 745.00 | 745.00 | ||
244 Taxes, duties and similar payments | 964.00 | 1 190.00 | 964.00 | |
24B (including equipment leasing) | 2 203.00 | 2 203.00 | ||
250 Staff compensation | 7 317.00 | 29 315.00 | 7 317.00 | |
252 Social security contributions | 1 137.00 | 1 137.00 | ||
254 Depreciation and amortization | 2 419.00 | |||
262 Other expenses | 111.00 | 1.00 | 111.00 | |
264 Total operating expenses | 32 642.00 | 63 895.00 | 32 642.00 | |
270 Operating profit | 23 454.00 | 18 530.00 | 23 454.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 1 767.00 | |||
294 Financial expenses | 2 211.00 | 2 885.00 | 2 211.00 | |
300 Exceptional expenses | 20.00 | 7 739.00 | 20.00 | |
306 Income tax's | 3 112.00 | 1 541.00 | 3 112.00 | |
310 Profit or loss | 18 111.00 | 8 132.00 | 18 111.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 115 291.00 | 115 291.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 671.00 | 6 671.00 | ||
378 Amount of deductible VAT on goods and services | 3 852.00 | 3 852.00 | ||
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