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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : JORAMI Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-16 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-18 | Partially confidential | 2018-12-31 | Simplified |
| 2020-11-02 | Partially confidential | 2019-12-31 | Simplified |
| Name | JORAMI Consulting |
| Siren | 530695089 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 9930 |
| Management number | 2011B00459 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40.00 | 40.00 | 40.00 | |
028 Tangible Assets | 34 920.00 | 19 288.00 | 15 632.00 | 34 920.00 |
044 Total Fixed Assets | 34 960.00 | 19 328.00 | 15 632.00 | 34 960.00 |
068 Receivables – Trade and related accounts | 24 233.00 | 24 233.00 | 24 233.00 | |
072 Receivables – Other | 2 526.00 | 2 526.00 | 2 526.00 | |
084 Cash | 148 510.00 | 148 510.00 | 148 510.00 | |
092 Prepaid expenses | 389.00 | 389.00 | 389.00 | |
096 Total Current Assets + Prepaid Expenses | 175 657.00 | 175 657.00 | 175 657.00 | |
110 Total Assets | 210 618.00 | 19 328.00 | 191 290.00 | 210 618.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 158 790.00 | |||
136 Profit for the Year | 14 538.00 | |||
142 Total Equity - Total I | 176 628.00 | |||
166 Suppliers and related accounts | 2 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 772.00 | |||
172 Other debts | 12 639.00 | |||
176 Total debts | 14 662.00 | |||
180 Liabilities Total | 191 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 083.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 14 740.00 | 14 740.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 343.00 | 1 343.00 | ||
490 Total Fixed Assets (Gross Value) | 18 877.00 | 18 877.00 | ||
492 Total Fixed Assets (Increases) | 16 083.00 | 16 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 185.00 | 4 185.00 | ||
378 Amount of deductible VAT on goods and services | 5 773.00 | 5 773.00 | ||
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