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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : JORI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-10 | Partially confidential | 2017-12-31 | Simplified |
| Name | JORI |
| Siren | 753914720 |
| Closing | 2018-12-31 |
| Registry code | 4002 |
| Registration number | 2340 |
| Management number | 2012B00341 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40600 BISCARROSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 8 690.00 | 1 310.00 | 10 000.00 |
028 Tangible Assets | 308 746.00 | 169 743.00 | 139 003.00 | 308 746.00 |
040 Financial Assets | 59 650.00 | 59 650.00 | 59 650.00 | |
044 Total Fixed Assets | 378 395.00 | 178 433.00 | 199 962.00 | 378 395.00 |
072 Receivables – Other | 7 135.00 | 7 135.00 | 7 135.00 | |
084 Cash | 136 113.00 | 136 113.00 | 136 113.00 | |
096 Total Current Assets + Prepaid Expenses | 143 248.00 | 143 248.00 | 143 248.00 | |
110 Total Assets | 521 644.00 | 178 433.00 | 343 211.00 | 521 644.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 136 743.00 | |||
136 Profit for the Year | 35 314.00 | |||
142 Total Equity - Total I | 183 057.00 | |||
156 Loans and similar debts | 53 173.00 | |||
166 Suppliers and related accounts | 44 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 62 510.00 | |||
176 Total debts | 160 153.00 | |||
180 Liabilities Total | 343 211.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 080.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 080.00 | 5 080.00 | ||
490 Total Fixed Assets (Gross Value) | 373 315.00 | 373 315.00 | ||
492 Total Fixed Assets (Increases) | 5 080.00 | 5 080.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 214 794.00 | 214 794.00 | ||
378 Amount of deductible VAT on goods and services | 151 306.00 | 151 306.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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