Grow your business safely with JORGE LUIS
All the information you need about JORGE LUIS to develop and secure your business in France
J
HOME >
CORPORATES
>
JORGE LUIS >
BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : JORGE LUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Complete |
| 2021-09-28 | Public | 2020-12-31 | Complete |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| Name | JORGE LUIS |
| Siren | 844261743 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 5125 |
| Management number | 2018B11197 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 568.00 | 720.00 | 2 849.00 | 3 568.00 |
044 Total Fixed Assets | 3 568.00 | 720.00 | 2 849.00 | 3 568.00 |
068 Receivables – Trade and related accounts | 18 654.00 | 18 654.00 | 18 654.00 | |
072 Receivables – Other | 17 600.00 | 17 600.00 | 17 600.00 | |
084 Cash | 34 813.00 | 34 813.00 | 34 813.00 | |
096 Total Current Assets + Prepaid Expenses | 71 067.00 | 71 067.00 | 71 067.00 | |
110 Total Assets | 74 635.00 | 720.00 | 73 916.00 | 74 635.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 29 809.00 | |||
136 Profit for the Year | 24 201.00 | |||
142 Total Equity - Total I | 58 010.00 | |||
156 Loans and similar debts | 628.00 | |||
166 Suppliers and related accounts | 5 361.00 | |||
172 Other debts | 9 917.00 | |||
176 Total debts | 15 906.00 | |||
180 Liabilities Total | 73 916.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 176 215.00 | 176 215.00 | ||
230 Other income | 264.00 | 264.00 | ||
232 Total operating income excluding VAT | 176 479.00 | 176 479.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 986.00 | 7 986.00 | ||
242 Other external expenses | 16 637.00 | 16 637.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
250 Staff compensation | 90 557.00 | 90 557.00 | ||
252 Social security contributions | 31 201.00 | 31 201.00 | ||
254 Depreciation and amortization | 596.00 | 596.00 | ||
262 Other expenses | 90.00 | 90.00 | ||
264 Total operating expenses | 147 284.00 | 147 284.00 | ||
270 Operating profit | 29 195.00 | 29 195.00 | ||
300 Exceptional expenses | 615.00 | 615.00 | ||
306 Income tax's | 4 379.00 | 4 379.00 | ||
310 Profit or loss | 24 201.00 | 24 201.00 | ||
all companies in France
Complete and comprehensive database.
