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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : JORENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2020-11-19 | Public | 2019-12-31 | Complete |
| Name | JORENOV |
| Siren | 848559878 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 20425 |
| Management number | 2019B01558 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 158.00 | 511.00 | 4 647.00 | 5 158.00 |
BJ TOTAL (I) | 5 158.00 | 511.00 | 4 647.00 | 5 158.00 |
BX Customers and related accounts | 38 999.00 | 38 999.00 | 38 999.00 | |
BZ Other receivables | 197.00 | 197.00 | 197.00 | |
CF Cash and cash equivalents | 24 210.00 | 24 210.00 | 24 210.00 | |
CJ TOTAL (II) | 63 407.00 | 63 407.00 | 63 407.00 | |
CO Grand total (0 to V) | 68 565.00 | 511.00 | 68 054.00 | 68 565.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 139.00 | 22 139.00 | ||
DL TOTAL (I) | 25 139.00 | 25 139.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 089.00 | 4 089.00 | ||
DX Trade payables and related accounts | 406.00 | 406.00 | ||
DY Tax and social security liabilities | 8 218.00 | 8 218.00 | ||
EB Prepaid income (2) | 30 202.00 | 30 202.00 | ||
EC TOTAL (IV) | 42 915.00 | 42 915.00 | ||
EE Grand total (I to V) | 68 054.00 | 68 054.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 54 304.00 | 54 304.00 | 54 304.00 | |
FJ Net sales | 54 304.00 | 54 304.00 | 54 304.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 54 310.00 | |||
FW Other purchases and external expenses | 18 365.00 | |||
FX Taxes, duties, and similar payments | 44.00 | |||
FY Salaries and Wages | 7 285.00 | |||
FZ Social Security Contributions | 1 749.00 | |||
GA Operating Expenses - Depreciation and Amortization | 511.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 27 953.00 | |||
GG - OPERATING RESULT (I - II) | 26 357.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 357.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 265.00 | 265.00 | ||
HH Total exceptional expenses (VIII) | 265.00 | 265.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -264.00 | -264.00 | ||
HK Income tax | 3 953.00 | 3 953.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 54 310.00 | 54 310.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 171.00 | 32 171.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 139.00 | 22 139.00 | ||
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