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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : JOLURO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-01-08 | Public | 2019-08-31 | Simplified |
| 2019-05-10 | Public | 2018-08-31 | Simplified |
| 2018-02-28 | Public | 2017-08-31 | Simplified |
| 2017-04-13 | Public | 2016-08-31 | Simplified |
| Name | JOLURO |
| Siren | 524258464 |
| Closing | 2020-12-31 |
| Registry code | 4201 |
| Registration number | 2683 |
| Management number | 2020B00007 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42640 Saint-Romain-la-Motte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 108.00 | 875.00 | 3 233.00 | 4 108.00 |
040 Financial Assets | 356 500.00 | 356 500.00 | 356 500.00 | |
044 Total Fixed Assets | 360 608.00 | 875.00 | 359 733.00 | 360 608.00 |
072 Receivables – Other | 31 701.00 | 31 701.00 | 31 701.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 9 287.00 | 9 287.00 | 9 287.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 41 188.00 | 41 188.00 | 41 188.00 | |
110 Total Assets | 401 797.00 | 875.00 | 400 922.00 | 401 797.00 |
120 Share or Individual Capital | 196 000.00 | |||
126 Legal Reserve | 9 628.00 | |||
132 Other Reserves | 177 269.00 | |||
136 Profit for the Year | -5 151.00 | |||
142 Total Equity - Total I | 377 745.00 | |||
166 Suppliers and related accounts | 2 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -20 103.00 | |||
172 Other debts | 21 167.00 | |||
176 Total debts | 23 176.00 | |||
180 Liabilities Total | 400 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 108.00 | |||
199 Of which current accounts of debit partners | 30 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 219.00 | 120 880.00 | 30 219.00 | |
230 Other income | 265.00 | 8.00 | 265.00 | |
232 Total operating income excluding VAT | 30 484.00 | 120 888.00 | 30 484.00 | |
242 Other external expenses | 7 615.00 | 4 627.00 | 7 615.00 | |
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 838.00 | 1 526.00 | 838.00 | |
250 Staff compensation | 20 446.00 | 83 315.00 | 20 446.00 | |
252 Social security contributions | 6 132.00 | 26 575.00 | 6 132.00 | |
254 Depreciation and amortization | 875.00 | 875.00 | ||
262 Other expenses | 2.00 | 7.00 | 2.00 | |
264 Total operating expenses | 35 910.00 | 116 050.00 | 35 910.00 | |
270 Operating profit | -5 426.00 | 4 839.00 | -5 426.00 | |
280 Financial income | 501.00 | 414.00 | 501.00 | |
294 Financial expenses | 227.00 | 15.00 | 227.00 | |
310 Profit or loss | -5 151.00 | 5 237.00 | -5 151.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 109.00 | 4 109.00 | ||
490 Total Fixed Assets (Gross Value) | 356 500.00 | 356 500.00 | ||
492 Total Fixed Assets (Increases) | 4 109.00 | 4 109.00 | ||
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