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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : FINANCIERE JORGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE JORGE |
| Siren | 533286241 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 9479 |
| Management number | 2011B01698 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 718 456.00 | 718 456.00 | 718 456.00 | |
044 Total Fixed Assets | 718 456.00 | 718 456.00 | 718 456.00 | |
072 Receivables – Other | 332 393.00 | 332 393.00 | 332 393.00 | |
084 Cash | 25 125.00 | 25 125.00 | 25 125.00 | |
096 Total Current Assets + Prepaid Expenses | 357 519.00 | 357 519.00 | 357 519.00 | |
110 Total Assets | 1 075 975.00 | 1 075 975.00 | 1 075 975.00 | |
120 Share or Individual Capital | 78 000.00 | |||
126 Legal Reserve | 7 800.00 | |||
134 Retained Earnings | 367 224.00 | |||
136 Profit for the Year | 134 154.00 | |||
142 Total Equity - Total I | 587 178.00 | |||
156 Loans and similar debts | 346 678.00 | |||
166 Suppliers and related accounts | 2 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128 857.00 | |||
172 Other debts | 140 108.00 | |||
176 Total debts | 488 797.00 | |||
180 Liabilities Total | 1 075 975.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999.00 | |||
195 Of which payables due in more than one year | 289 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 600.00 | 39 600.00 | ||
232 Total operating income excluding VAT | 39 600.00 | 39 600.00 | ||
242 Other external expenses | 1 863.00 | 1 863.00 | ||
243 (including business tax) | 662.00 | 662.00 | ||
244 Taxes, duties and similar payments | 827.00 | 827.00 | ||
252 Social security contributions | 746.00 | 746.00 | ||
264 Total operating expenses | 3 438.00 | 3 438.00 | ||
270 Operating profit | 36 162.00 | 36 162.00 | ||
280 Financial income | 129 761.00 | 129 761.00 | ||
294 Financial expenses | 2 113.00 | 2 113.00 | ||
306 Income tax's | 29 656.00 | 29 656.00 | ||
310 Profit or loss | 134 154.00 | 134 154.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 999.00 | 999.00 | ||
490 Total Fixed Assets (Gross Value) | 717 457.00 | 717 457.00 | ||
492 Total Fixed Assets (Increases) | 999.00 | 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 920.00 | 7 920.00 | ||
378 Amount of deductible VAT on goods and services | 121.00 | 121.00 | ||
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