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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : JORAMI Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-16 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-18 | Partially confidential | 2018-12-31 | Simplified |
| 2020-11-02 | Partially confidential | 2019-12-31 | Simplified |
| Name | JORAMI Consulting |
| Siren | 530695089 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 11410 |
| Management number | 2011B00459 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40.00 | 40.00 | 40.00 | |
028 Tangible Assets | 37 193.00 | 19 288.00 | 17 905.00 | 37 193.00 |
044 Total Fixed Assets | 37 233.00 | 19 328.00 | 17 905.00 | 37 233.00 |
068 Receivables – Trade and related accounts | 13 041.00 | 13 041.00 | 13 041.00 | |
072 Receivables – Other | 2 584.00 | 2 584.00 | 2 584.00 | |
084 Cash | 166 429.00 | 166 429.00 | 166 429.00 | |
092 Prepaid expenses | 1 016.00 | 1 016.00 | 1 016.00 | |
096 Total Current Assets + Prepaid Expenses | 183 070.00 | 183 070.00 | 183 070.00 | |
110 Total Assets | 220 303.00 | 19 328.00 | 200 974.00 | 220 303.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 173 328.00 | |||
136 Profit for the Year | -65.00 | |||
142 Total Equity - Total I | 176 563.00 | |||
166 Suppliers and related accounts | 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 23 819.00 | |||
176 Total debts | 24 411.00 | |||
180 Liabilities Total | 200 974.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 273.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 273.00 | 2 273.00 | ||
490 Total Fixed Assets (Gross Value) | 34 960.00 | 34 960.00 | ||
492 Total Fixed Assets (Increases) | 2 273.00 | 2 273.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 576.00 | 3 576.00 | ||
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