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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : SARL JOZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Public | 2020-06-30 | Simplified |
| 2019-11-06 | Public | 2019-06-30 | Simplified |
| Name | SARL JOZON |
| Siren | 842161036 |
| Closing | 2019-06-30 |
| Registry code | 8901 |
| Registration number | 3015 |
| Management number | 2018B00302 |
| Activity code | 0147Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89560 OUANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 551 714.00 | 551 714.00 | 551 714.00 | |
044 Total Fixed Assets | 551 714.00 | 551 714.00 | 551 714.00 | |
064 Advances and down payments on orders | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 133 329.00 | 133 329.00 | 133 329.00 | |
084 Cash | 7 016.00 | 7 016.00 | 7 016.00 | |
096 Total Current Assets + Prepaid Expenses | 150 345.00 | 150 345.00 | 150 345.00 | |
110 Total Assets | 702 060.00 | 702 060.00 | 702 060.00 | |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | -7 624.00 | |||
142 Total Equity - Total I | 32 376.00 | |||
156 Loans and similar debts | 218 060.00 | |||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 450 784.00 | |||
176 Total debts | 669 684.00 | |||
180 Liabilities Total | 702 060.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 551 714.00 | |||
195 Of which payables due in more than one year | 460 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 551 714.00 | 551 714.00 | ||
232 Total operating income excluding VAT | 551 714.00 | 551 714.00 | ||
242 Other external expenses | 557 629.00 | 557 629.00 | ||
244 Taxes, duties and similar payments | 73.00 | 73.00 | ||
264 Total operating expenses | 557 702.00 | 557 702.00 | ||
270 Operating profit | -5 988.00 | -5 988.00 | ||
294 Financial expenses | 1 636.00 | 1 636.00 | ||
310 Profit or loss | -7 624.00 | -7 624.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 551 714.00 | 551 714.00 | ||
492 Total Fixed Assets (Increases) | 551 714.00 | 551 714.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 928.00 | 928.00 | ||
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