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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : FINANCIERE JORGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE JORGE |
| Siren | 533286241 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 14434 |
| Management number | 2011B01698 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 718 456.00 | 718 456.00 | 718 456.00 | |
044 Total Fixed Assets | 718 456.00 | 718 456.00 | 718 456.00 | |
072 Receivables – Other | 349 158.00 | 349 158.00 | 349 158.00 | |
084 Cash | 893.00 | 893.00 | 893.00 | |
096 Total Current Assets + Prepaid Expenses | 350 050.00 | 350 050.00 | 350 050.00 | |
110 Total Assets | 1 068 506.00 | 1 068 506.00 | 1 068 506.00 | |
120 Share or Individual Capital | 78 000.00 | |||
126 Legal Reserve | 7 800.00 | |||
134 Retained Earnings | 501 378.00 | |||
136 Profit for the Year | 73 779.00 | |||
142 Total Equity - Total I | 660 957.00 | |||
156 Loans and similar debts | 289 534.00 | |||
166 Suppliers and related accounts | 1 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116 607.00 | |||
172 Other debts | 116 607.00 | |||
176 Total debts | 407 549.00 | |||
180 Liabilities Total | 1 068 506.00 | |||
195 Of which payables due in more than one year | 232 381.00 | |||
199 Of which current accounts of debit partners | 322 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 600.00 | 4 600.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 4 601.00 | 4 601.00 | ||
242 Other external expenses | 3 556.00 | 3 556.00 | ||
243 (including business tax) | 663.00 | 663.00 | ||
244 Taxes, duties and similar payments | 849.00 | 849.00 | ||
252 Social security contributions | 517.00 | 517.00 | ||
264 Total operating expenses | 4 922.00 | 4 922.00 | ||
270 Operating profit | -321.00 | -321.00 | ||
280 Financial income | 86 849.00 | 86 849.00 | ||
294 Financial expenses | 3 525.00 | 3 525.00 | ||
306 Income tax's | 9 223.00 | 9 223.00 | ||
310 Profit or loss | 73 779.00 | 73 779.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 718 456.00 | 718 456.00 | ||
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