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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : GROUPE JORDIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Public | 2020-06-30 | Simplified |
| 2020-09-07 | Public | 2019-06-30 | Simplified |
| 2019-05-06 | Public | 2018-06-30 | Complete |
| 2018-01-04 | Public | 2017-06-30 | Complete |
| Name | GROUPE JORDIM |
| Siren | 820649242 |
| Closing | 2019-06-30 |
| Registry code | 3802 |
| Registration number | B2020/005831 |
| Management number | 2016B00683 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 TIGNIEU-JAMEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 57 050.00 | 57 050.00 | 57 050.00 | |
044 Total Fixed Assets | 57 050.00 | 57 050.00 | 57 050.00 | |
068 Receivables – Trade and related accounts | 124 040.00 | 124 040.00 | 124 040.00 | |
072 Receivables – Other | 13 544.00 | 13 544.00 | 13 544.00 | |
084 Cash | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 137 672.00 | 137 672.00 | 137 672.00 | |
110 Total Assets | 194 722.00 | 194 722.00 | 194 722.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 16 007.00 | |||
134 Retained Earnings | 1 815.00 | |||
136 Profit for the Year | -1 450.00 | |||
142 Total Equity - Total I | 21 872.00 | |||
166 Suppliers and related accounts | 19 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 582.00 | |||
172 Other debts | 153 349.00 | |||
176 Total debts | 172 850.00 | |||
180 Liabilities Total | 194 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 437.00 | 90 437.00 | ||
230 Other income | 3 585.00 | 3 585.00 | ||
232 Total operating income excluding VAT | 94 022.00 | 94 022.00 | ||
234 Purchases of goods (including customs duties) | 3 480.00 | 3 480.00 | ||
242 Other external expenses | 13 471.00 | 13 471.00 | ||
243 (including business tax) | 199.00 | 199.00 | ||
244 Taxes, duties and similar payments | 245.00 | 245.00 | ||
250 Staff compensation | 55 678.00 | 55 678.00 | ||
252 Social security contributions | 21 677.00 | 21 677.00 | ||
264 Total operating expenses | 94 555.00 | 94 555.00 | ||
270 Operating profit | -532.00 | -532.00 | ||
280 Financial income | -193.00 | -193.00 | ||
294 Financial expenses | 643.00 | 643.00 | ||
300 Exceptional expenses | 81.00 | 81.00 | ||
310 Profit or loss | -1 450.00 | -1 450.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 050.00 | 57 050.00 | ||
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