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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : JOFRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| Name | JOFRE |
| Siren | 789027190 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 4056 |
| Management number | 2012B03621 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 159 124.00 | 159 124.00 | 159 124.00 | |
084 Cash | 317 839.00 | 317 839.00 | 317 839.00 | |
096 Total Current Assets + Prepaid Expenses | 476 963.00 | 476 963.00 | 476 963.00 | |
110 Total Assets | 477 163.00 | 477 163.00 | 477 163.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 133 128.00 | |||
136 Profit for the Year | -7 857.00 | |||
142 Total Equity - Total I | 136 271.00 | |||
166 Suppliers and related accounts | 6 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 000.00 | |||
172 Other debts | 333 938.00 | |||
176 Total debts | 340 892.00 | |||
180 Liabilities Total | 477 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 500.00 | 500.00 | ||
242 Other external expenses | 4 001.00 | 2 838.00 | 4 001.00 | |
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 384.00 | 712.00 | 384.00 | |
264 Total operating expenses | 4 385.00 | 3 550.00 | 4 385.00 | |
270 Operating profit | -3 885.00 | -3 550.00 | -3 885.00 | |
294 Financial expenses | 3 972.00 | 3 972.00 | ||
306 Income tax's | 7 106.00 | |||
310 Profit or loss | -7 857.00 | -10 656.00 | -7 857.00 | |
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