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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : SARL JOSABELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2021-12-31 | Complete |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| Name | SARL JOSABELLE |
| Siren | 447487174 |
| Closing | 2019-12-31 |
| Registry code | 3303 |
| Registration number | 286 |
| Management number | 2018B00086 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33220 SAINT-ANDRE-ET-APPELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 310 236.00 | 105 480.00 | 204 756.00 | 310 236.00 |
044 Total Fixed Assets | 310 236.00 | 105 480.00 | 204 756.00 | 310 236.00 |
064 Advances and down payments on orders | 2 200.00 | 2 200.00 | 2 200.00 | |
068 Receivables – Trade and related accounts | 220.00 | 220.00 | 220.00 | |
084 Cash | 8 378.00 | 8 378.00 | 8 378.00 | |
092 Prepaid expenses | 541.00 | 541.00 | 541.00 | |
096 Total Current Assets + Prepaid Expenses | 11 339.00 | 11 339.00 | 11 339.00 | |
110 Total Assets | 321 575.00 | 105 480.00 | 216 094.00 | 321 575.00 |
120 Share or Individual Capital | 310 236.00 | |||
134 Retained Earnings | -98 595.00 | |||
136 Profit for the Year | -1 490.00 | |||
142 Total Equity - Total I | 210 151.00 | |||
166 Suppliers and related accounts | 1 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 800.00 | |||
172 Other debts | 4 800.00 | |||
176 Total debts | 5 943.00 | |||
180 Liabilities Total | 216 094.00 | |||
195 Of which payables due in more than one year | 5 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 771.00 | 40 771.00 | ||
232 Total operating income excluding VAT | 40 771.00 | 40 771.00 | ||
242 Other external expenses | 31 093.00 | 31 093.00 | ||
244 Taxes, duties and similar payments | 4 963.00 | 4 963.00 | ||
254 Depreciation and amortization | 6 205.00 | 6 205.00 | ||
264 Total operating expenses | 42 260.00 | 42 260.00 | ||
270 Operating profit | -1 490.00 | -1 490.00 | ||
310 Profit or loss | -1 490.00 | -1 490.00 | ||
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