Grow your business safely with GROUPE JORDIM
All the information you need about GROUPE JORDIM to develop and secure your business in France
G
HOME >
CORPORATES
>
GROUPE JORDIM >
BALANCE SHEET (
2020-12-10)
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 | 2020-06-30 |
| Registry code | 3802 |
| Registration number | B2020/009729 |
| Management number | 2016B00683 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-10 |
| 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 | 94 550.00 | 94 550.00 | 94 550.00 | |
044 Total Fixed Assets | 94 550.00 | 94 550.00 | 94 550.00 | |
068 Receivables – Trade and related accounts | 254 640.00 | 254 640.00 | 254 640.00 | |
072 Receivables – Other | 5 894.00 | 5 894.00 | 5 894.00 | |
084 Cash | 22 178.00 | 22 178.00 | 22 178.00 | |
096 Total Current Assets + Prepaid Expenses | 282 713.00 | 282 713.00 | 282 713.00 | |
110 Total Assets | 377 263.00 | 377 263.00 | 377 263.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 17 823.00 | |||
134 Retained Earnings | -1 450.00 | |||
136 Profit for the Year | 29 340.00 | |||
142 Total Equity - Total I | 51 213.00 | |||
156 Loans and similar debts | 50 000.00 | |||
166 Suppliers and related accounts | 27 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 168 527.00 | |||
172 Other debts | 248 342.00 | |||
176 Total debts | 326 049.00 | |||
180 Liabilities Total | 377 263.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 500.00 | |||
195 Of which payables due in more than one year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 000.00 | 110 000.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 110 005.00 | 110 005.00 | ||
234 Purchases of goods (including customs duties) | -3 480.00 | -3 480.00 | ||
242 Other external expenses | 22 504.00 | 22 504.00 | ||
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 4 467.00 | 4 467.00 | ||
250 Staff compensation | 34 427.00 | 34 427.00 | ||
252 Social security contributions | 12 774.00 | 12 774.00 | ||
262 Other expenses | 1 201.00 | 1 201.00 | ||
264 Total operating expenses | 71 894.00 | 71 894.00 | ||
270 Operating profit | 38 110.00 | 38 110.00 | ||
290 Exceptional income | 1 603.00 | 1 603.00 | ||
294 Financial expenses | 375.00 | 375.00 | ||
300 Exceptional expenses | 1 457.00 | 1 457.00 | ||
306 Income tax's | 8 541.00 | 8 541.00 | ||
310 Profit or loss | 29 340.00 | 29 340.00 | ||
all companies in France
Complete and comprehensive database.
